Hello,
We have a business requirement.
Currently, suppliers must be configured per company (payment and invoice settings).
We have many companies and many suppliers, is there a way to define a supplier as global so it can be used across all companies without having to configure payment and invoice attributes for each company individually?
Thank you
Hi,
IFS has no setting that will automatically fil the various company data elements.
However, you can look to a BPA business process automation. Generally speaking, if a user can do a function, it can be automated.
In previous versions, I’ve seen similar for my clients. Different tool, same results.
Best regards,
Thomas
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