hi,I think the unit of measurement P is defined in the system.If you want to create it with a new name, you can create it from this screen.
Hi Zila,You can use 'SupplierInfoAddress' to retrieve supplier address information in the report.
Hi Abdel,You can solve it by granting the query as follows in the relevant permission set.
Hi kimia,why do you want to get a proforma invoice in purchasing?as far as I know there is no proforma invoice in purcahasing. But supplier can informed with an purcahase order form.
thank you chajash,I tried it and it worked. :)
hi, I m not sure could you try the following screen?
hi maja, you can use this screen Solution Manager\Reporting\Ad-hoc Reporting\Quick Reports
Hi,What kind of error do you get when you want to cancel?
Hi jruff,I guess this feature is not available for yellow sticky.But you can use the document management side for this process.For example, a image, pdf etc. added to the inventory part can be moved to the material requestion line with the definition on the screen below.
Hi,Problem solved. çok teşekkürler
hi,I closed it from task manager and tried again, but it didn't come back.
hi,thank you for your answer
how can I activate the history logs for my custom tab. I check this window but I didnt found the logical unit.
Hi,this problem may be interested in currency format. can you check it
Hi ,you can see all tables with this query.select * from All_all_tables
Hi, The 'inv qty arrived' field shows 0 because this order was delivered to an arrival location. In the system, the material is not in stock but waiting at any arrival location.Therefore, the problem will be solved when the materials are taken from the arrival location to the picking location.yo can use this screen to move. path: Procurement\Receipt\Move Into Stock
HiI would like to add that unit cost and total cost of transactions can be seen on this screen (PATH: Inventory\Transaction History\Inventory Transactions History).
hi Abdessamad,In the two screenshots you have sent, the “ıd ligne” field are different from each other. can you confirm the correctness?
hi mmoss,you can solve the problem by writing “ifsapp.” at the beginning of the tables and api in sql reports. for exp ifsapp.inventory_part_api.Get_Descriptionifsapp.inventory_part_tab
Hi ,Why do you want to re-open the shop order?
HiCan you try it like this?
ı think lead time can be entered by using Procurement\Supplier\Transportation Data\Supply Chain Matrix for Supplier in 2different way.First one,for example, if a purchase order is made from supplier C0000001on site B with ship via code Site a, the external lead time specified in the image shoul be used. Secondly,Likewise, an axternal lead time can be spesified can be specifing an expection code.
Hi,This setup is defined Central Purchasing or Intersite.Firstly intersite messages on site, supplier and customer should activated and then Site A must create a purchase order from site B (supplier B). At the same time a customer order will automatically be created on Site B. In this customer order, site A should be defined as customer and the customer order should be released by selecting the supply code ‘Purch Order Direct ’ in the line. The external supplier must also be selected on the customer order line. When the customer order is released, a purchase requisition is created automatically on Site B. The goods will be delivered directly to the customer (Supplier A/Site A).
Hi Shiraj,you can check the fields on the project. If this check box is selected, you may be getting error.
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