Thanks, didnt know that checkbox existed! Is there any other way to to create a shipment than through a customer order? Kinda looking for the reverse of a customer order supply code of Purch Ord Dir, or better yet, a material requisition that allows for external shipping paperwork?
Thank you for your reply! Dumb question but can custom pages be created for existing IFS logical units?
Its not intended to be used as a historical record but to help the buyer with processing their exceptions. Also if either demand or supply changes frequently then your exceptions will change and you will be chasing your tail.Running the exceptions daily is a bad idea, perhaps once a week would make more sense. The buyer would work on their exceptions, process and adjust as needed. And then once the exceptions are run again a week later, would have a new set of exceptions to work on.
Already have an account? Login
No account yet? Create an account
Enter your username or 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.
