I created a support Case: G2308919
Hi,okay thanks. I will create a new support case next year.Thanks and br Linda
Hi,this example was a supplier invoice without a purchase connection. Best regards,Linda
Hi,at the moment we work with IFS V10 - update 8 but start to test update update 13.We created some examples and now it works correctly! we created two supplier invoice with two different PO and non inventory parts. Both are connected to work orders. 1. Invoice: price was equal in invoice and receipt 2. invoice: price was not equal - difference bookings IFS matched the receipts automatically in the posting proposal and the work order number was taken over too. The costs were transferred to the work orders correctly. Best regards,Linda
Hi,thanks for your fast response. It’s an non inventory part.This is the arrival of the purchase transaction:Transaction was transferred and updated into GL.The inventory transaction ARR-COMP has no value, because it’s customer owned: And the value is missing on work order:Thanks for your help,Linda
Hi,thanks for your resopnse.So we do not use STDSIN1 template. We have an external scan program (Kofax - Readsoft).The invoices will be uploaded by SUPPEXT automatically from a transfer folder. And we are looking for a correct XML invoice format for multiple tax or not tax, because the tax comes from the purchase orders.Best regards,Linda
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.