Hi
How i can create Separate supplier invoice series for the supplier operating from different state. Using IFS 10 Application and Indian Localization.
There are only One Branch in a company.
Appreciate quick reply.
Hi,
Is this a legal requirement? Or why are you wanting a different series ID?
You can create any number of series ID. State is not a typical driver of a supplier invoice series. Is this State the Companies State or the suppliers State.
You would need some process to assign a different series by state.
In your posting you only have one branch in a company, I’m not suggesting you add more, but IFS allows multiple branches per company.
Best regards
Series for specific invoice type can be defined.but I am trying for multiple series for perticular invoice type like ( Manual supplier invoice) and different supplier delivery addresses. One supplier have many delivery addresses.one series for one address.
Hi,
I get that, but the consultant in me asks - why are you trying to do this? Not for the fun of it. You’re trying to solve a problem. What is the problem, I may be able to suggest a different solution.
Every problem has multiple solutions. Without custom configuration, the only way I know to solve is a manual process. Set up series 1, 2, 3 etc, and manually assign the series in the invoice screen. Not what I consider a good solution.
Best regards,
Tom
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