I have made an Excel Template for the Received - Not Yet Invoiced report. It works great but……
The data generated by IFS - if it is for non inventory parts - is incomplete!
This is for Inventory Parts:
While this is for Non Inventory Parts:
How can I get the Currency Code in my Excel Template if it is not part of the IFS purchase_receipt_rep??
Why is it not in the IFS purchase_receipt_rep for non inventory parts??