Question

Book Invoices on Finished Work Task No

  • 16 December 2021
  • 5 replies
  • 46 views

Userlevel 3
Badge +3

Dear all,

why is it possible to connect a Finished Work Task No with a supplier invoice?

The Invoice will be shown in the Cost Tab: 

 

But not in Tab “Sales”:

We work with IFS10 Update 13

 

Best regards,
Linda 


5 replies

Userlevel 4
Badge +6

Hi @DMIFSLITS,

Are you connecting the work task to a manual supplier invoice or a supplier invoice coming through a purchase flow connected to the work task?

Userlevel 3
Badge +3

Hi,

this example was a supplier invoice without a purchase connection. 

 

Best regards,

Linda 

Userlevel 4
Badge +6

Hi,

I just tested this with a supplier invoice without purchase connection, and can confirm same behavior as you have seen,

I would say that this is incorrect. If one would like to connect the work task to such an invoice then the work task should need to be reopened again (so any additional sales lines should need to be handled before closing the work task again).

Please report this to support so we can do an investigation to see how we can correct this flow.

Userlevel 3
Badge +3

Hi,

okay thanks. I will create a new support case next year.

Thanks and br Linda  

Userlevel 3
Badge +3

I created a support Case: G2308919

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