I found the problem :))It happened because of data entry and it exactly happened because of entering the numbers of part numbers together which were too much.Be careful about the signs you enter in the search box/part no field.
Hi @kimia, since a proforma invoice acts as a preliminary bill/estimated invoice for goods or services before supply, it is not related purchasing, but a proforma invoice can be printed from the headers of Customer Order and Shipment(if used). Br, Mikko Mikko K. wrote:Hi @kimia,since a proforma invoice acts as a preliminary bill/estimated invoice for goods or services before supply, it is not related purchasing, but a proforma invoice can be printed from the headers of Customer Order and Shipment(if used).Br,MikkoYes, you're right.but I’m trying to find a way to have a proforma invoice checker before saving a purchase order for our company to know that does a purchase order have a proforma invoice or not with something like a checkbox or some defined concept of the IFS system.
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 for your help.I need a Performa invoice to know and record which purchase order has a Performa invoice or not.It gives me a good view to have enough info about my purchase orders.by the way, I don't understand what you mean about the purchase order form.
It searches in the all the data not only in the desired saved searches.
@kimia Did you meant o ask if it’s possible to search again over a filtered dataset using a Saved Search? If so, you can do this by: first, clicking the SEARCH icon to get the SEARCH dialog then, using the Saved Searches drop down, select your desired saved search (this will populate the search dialog fields with the relevant information according to the selected saved search) then, modifying the values of the search dialog as you wish Hi, dear ManulakThank you for your explanation.Yes, as you said, the question is correct and I explained in answers what I exactly mean, but your solution doesn’t work. (I tried it before several times)
Hi, AselaYes, and after your steps I want to search between the saved searches lines which searches in the saved searches.
Hi, You could do a right click on one of the lines and select search in context. Kind regards, Casper Hi, CasperThank you for your help.As you know search in context just can search based on whole data but I want to search again based on a first search like it was search again after and based on saved searches.
Hi, Once a customer number / customer ID has been assigned it cannot be reused. You can deactivate a customer / block it from being used by various expiration dates on the different data segments on the customer. The address screen has valid until dates. The invoice area has inactive date. The order sales area has an expire date. In short, the customer can be deactivated mostly functional area by functional area such that you can deactivate a customer yet allow existing data flows to complete. Even with this, it may not solve your issue. If the customer had not been used in IFS, meaning no orders, no invoices and similar, you may be able to delete the customer. That would free up that customer number. It the customer has been used, you can’t delete, and deactivation (stopping the usage of the customer) may not solve the reported error. Best regards, Thomas HI Thomas.Thanks for your help.I thought about your suggestions but actually I want not to see the intended cu
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.