Replies posted by SAARI

3 Replies

Thanushi Jayaweera
Superhero (Employee)
Thanushi JayaweeraSuperhero (Employee)
asked in Finance (Financials)

Double calculating tax in Customer Orders.

Hi, In cases like “ Some sales parts may be sold in multiple countries and therefore to avoid duplication of parts per country by specifying the tax code on the sales part, just set it to the customer and validate tax at transaction level. ” Is the right setting in Tax Control to select ONLY Transaction level? Using IFS10 Aurena. 

4
S
Do Gooder (Customer)
7 months ago
A
Do Gooder (Customer)
Alexis.SDo Gooder (Customer)
asked in Supply Chain

Deduct advanced invoice amount in subsequent customer invoices

Hi, Is there any solutions / answers for this topic?

4
V
Sidekick (Partner)
8 months ago
MarieSkoldenborg
Sidekick (Customer)
MarieSkoldenborgSidekick (Customer)
asked in Forum FAQs & Help

IFS Idea Wall in the Community?

Hi all, Is this Ideation for Customers open already? If yes, where can I found it?Best Regards,Inkeri

9
BenVollmer
Sidekick (Former Employee)
2 years ago

Badges

Show all badges
Terms & ConditionsCookie settings