@TosohLBlum : please check the status of the customer order.I just recieved the information that on our particular order the status was set to blocked on the customer order header. The interesting point is that the function in the print customer invoices is most likey a bug, which helped us to print the invoice. After the Status Blocked is removed you should be able to print the invoice through the mask customer invoices btw we are on Apps10 Update 8
we just had the same error on our PROD system.after checking all of the prerequisitions of IFS:PrerequisitesThe customer invoice must have been created. The Method Default check box pertaining to the INVOIC message type on the Customer/Message Setup tab must not be selected. If a certain number of invoice copies should be printed, the number must either have been specified for the customer group that the customer belongs to in the Customer Groups window, or specifically for the customer in the Customer/Invoice tab. If the delivery address connected to the invoice line is enabled for customer tax withholding, the invoice line should be connected to an income type and withholding tax code(s). If information regarding advance payments and other order invoices needs to be shown on the printout, the Print Advance Payments Information on Customer Invoice check box must be selected on the Company window in Invoice/General.we still had the issue that non of the options were available.The custo
Hi Eesha, you can specify the logo under the following path: Furthermore there is a fall back image path for the report designer if nothing is defined. Best regards,
From the Documentation the following criteria should be applicable to the job:Once you run the record you should be able to see that inventory part records with on-hand quantity of zero and a last transaction date prior to the number of days specified in the Days Before Current Date field, are removed from the Inventory Part In Stock, Receive Inventory Part and the Issue Inventory Part windows. On the screenshot from above Ive seen that the frozen Checkbox = FALSE.Also that the last transaction date of those records are quite old.One try would be to start the job manually with an offset of 400 to see if there is a restriction of the maximum date of the past, the job is considering
In the settings of the scheduled tasks there is the option how often and for which sites you want to perform this task.Furthermore at the bottom you can find the option to exclude some specific location types.Make sure that the option with “No” is selected and the Days before current date is set to your wanted clearing date. In our configuration we are clearing all 0 values from the stock everyday from yesterdays transactions. Best regards,Thomas
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