Hello all,
Still being new to EDI in IFS, this is my current issue. We are able to successfully generate EDI invoices - XML format, but the file is missing the Parameter - PurchasecatalogNo (customer’s part number). See attached.
How can we enable it?
Thank you.
Hi
What version of IFS Application are you running?
Do you have a record setup in the sales part cross reference screen for that customer and sales part number?
Also on the customer order line for the part is there a value in the Customer’s Part No field?
Regards,
William Klotz
So happens that some of the cross references were missing. All is well now. Thank you much.
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