+4
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.
Best answer by william.klotz
View original
+21
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
+4
So happens that some of the cross references were missing. All is well now. Thank you much.
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
