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Marking of purchases

  • May 17, 2022 1:06 PM UTC
  • 3 replies
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Sidekick (Customer)
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Hi all,

 

On IFS10; UPD9.

 

We have got a request to be able to mark purchases relating to a specific purpose. These purchases can both be on Project or not on Projects, so Project Code is not really an option.


Has anyone has a good suggestion to achieve this?
 

Was hoping to be able to use  Code Part D, allowing to track in Finance, but M1 doesn’t allow pre-posting for this Code Part. And the options available, are not useable for us. 

 

Arend 

 

 

Best answer by Asela Munasinghe

oh ok. Maybe you can try conditional formatting like this? 
 

 

 

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    3 replies

    Asela Munasinghe
    Superhero (Customer)
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    Hi @Arend are you referring to a ‘Purchase Categorization’ like discussed in this thread? I found it challenging to set it up in IFS 10 and the points are from the Cloud version. 

    Procurement Planning in IFS | IFS Community

    I know you said IFS 10, but wanted to see if we are on the same page with regards to the business requirement. 

    https://www.linkedin.com/in/asela61/
    Sidekick (Customer)
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    • Arend
    • Author
    • Sidekick (Customer)
    • May 20, 2022 6:35 AM UTC

    Hi Asela,

     

    That looks way bigger then what we are after. For us it would be purchase dependent, so even some purchases as Supplier X should be marked, but others should not.

    Asela Munasinghe
    Superhero (Customer)
    Forum|alt.badge.img+24

    oh ok. Maybe you can try conditional formatting like this? 
     

     

     

    https://www.linkedin.com/in/asela61/
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