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Hello IFS team,

 

Please, I didn´t work much with IFS maybe 1,5 year For 10 months I was working seriously with it as I was transferred to other department where they used it more. However I didn´t have time to study it fully / all aspects of it.

 

We cannot return to IFS as we switched over to another software. There is a service desk for database access they can extract what we want but I don´t think they can help us apart from that.

 

We need your help somehow. In IFS is there a report which shows all POs which were matched with invoices and to what accounts were they booked? Or something similar? 

Hello,

In one single report, I don’t think you have both information.

But you have this window: “Invoiced Purchase Orders”

 

Then, you can do a RMB (per line) and see the expense or balance account.

Or you can add a Custom Field in that window that fetch the account you need.

 

Hope this helps you 😊

 

Regards.


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