Replies posted by Emiliaverner

1 Reply

A
Do Gooder (Customer)
abrickleyDo Gooder (Customer)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Auto Order Processing Report

I just want to say that you're trying to create a report in IFS (Industrial Financial System) that separates purchase orders created manually from those created using Automatic Order Processing. One way to accomplish this could be to check for a specific field or flag in the purchase order data that indicates whether the purchase order was created manually or automatically.Another option is to look for other information that can indicate if the PO is manual or automatic. For example, you could try searching for a specific user or system account that is associated with manual or automatic purchase orders. Or you could check for the presence of certain fields or data points that are specific to manual or automatic purchase orders.It is also possible that the information you need is not stored in the purchase order data itself, but rather in another system or log that is connected to IFS. In that case, you would need to check those external systems for the information you need.Lastly, it

2
E
Do Gooder
1 year ago

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