If you go to the receipt -- there is a close date field. You can manually add a date and this will remove this from the PO. NOTE: you will want to do a journal entry to remove from your accrual account
You could use: consider vacation periods and setup the vacation periods to be Tues-Sun - but this would be a lot of setup.
Is this happening in Aurena or IEE or both? What version/update are you on? This could be solution 288279 bug ID 156807 that was corrected in App10 update 11
@Rakesh -- I would suggest you log a support case as this should be looked at in more detail and tested in our CORE product based on your version. I would be expecting the B voucher to be available in customer payment rollback screen.
@Rakesh when you create a customer order invoice with tax withholding the system should automatically create a payment (B voucher) and change the status of the invoice to partiallypaidposted. Are you saying if you go to customer payment rollback you are not finding the B voucher?
A B voucher is a payment voucher. I assume your customer order invoice is in a partiallypaidposted status. You should be able to go to customer payment rollback to rollback the B voucher and then credit the customer order invoice- however you should try this in a test database first.
I agree with all the answers above but wanted to make sure you are aware of the customer credit management functions in IFS. If you are using -- the customer credit analysis (after you run the calculate) is great overview of your customers and shows their DSO so you know which customers you should focus on
Did you set your number of free delivery months to 1?
Please go to company - then distribution tab - then inventory tab and see if you have post price difference at arrival checked - - with this checked - you should then see a PPV on arrival transactions
This patch is a Sev 3 so typically this is not sent as a single patch. I suggest you log a support case and depending on your support contract - etc support can determine if this can be provided as a single patch and if there is a fee (typically there is a fee for Sev 3 patches)
Please confirm what version you are on. This should be corrected by solution 280590 bug ID 153998 in App10 update 9
R&D is currently working on development. There is solution 278027 in the knowledge database for tracking this.
When you enter a supplier invoice the invoice recipient defaults from the supplier. So since the invoice is already entered you need to change invoice recipient on the invoice. In order to change invoice recipient on the invoice -- on the header of the invoice -- RMB to general info - you will see the invoice recipient field - you can edit/change it here.
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