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