Thanks, this was exactly what I was looking for!Marika
That was fast answers! I knew I can count on the IFS Community .Thanks & Regards,Marika
Hi,Notice that for some parts we also have cogs wrong due to that the receipts of these trading goods were received with wrong currency rate and then they were sold. Is there a similar way to correct the unit cost of stock transactions?Regards,Marika
Hi Akila,Thanks a lot for the help! It solved our problem. All invoices fixed now. Regards,Marika
Hi, Thank you for such fast response. This alternative is greyed out.I went to where you suggested but can not change the rate here.Can you look at the screenshot below please.Regards,Marika
Hi,After further testing, we found the issue that caused the problem. We did not have the same currency on supplier for purchase part as on on supplier agreement. When correcting this it worked. Thank you for the good inputs that brought us in right direction to find the solution.Regards,Marika
Hi,Thanks, this helped for sure. Now I also got it working for supplier agreements in local currency, but it does not give the price for agreements that are in foreign currency. Any idea why so? Could it be some mistake we have made in some setups?Regards,Marika
Hi,Thanks for the solution! Got it to work now as you said for Supplier for purchase part price lists but still not for the agreement prices. Any idea what could be the reason? On agreement part tab we have zero as price and then behind RMB are the part step prices. Thanks & Regards,Marika
Thank you so much for the good input! It helped us forward.Regards,Marika Solgård-Olli
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.
