Hi Everyone, We are using APP7.5I’m hoping someone can help, and this is just something really obvious I have overlooked. When we revise something our parts are backward compatible (meeting fit, form, function criteria). Our stores will then pick stock from oldest to newest. Is there a way to find out at a point in history which part revisions we had in stock?So for example I would want to find out what stock we had at what revision of part no AB1234 we had on 01/11/2016?
Hi!According to information from Swedish SCB it will be mandatory to report Intrastat including “Opponent Tax Id” and also the NOTC number should be a 2 digit number.2 questions based on - IFS Version 10 Update 10:I can see that Opponent Tax Id is collected when generating the Intrastat, but how can we generate a file that includes the dimension “Opponent Tax Id” (without using Output channel). I get a 1 digit NOTC number? As I understand it should be a 2 digit number.Does anyone know anything about this topic?\Mats
We utilize EDI to receive purchase orders and send invoices for several customers. We now have a customer who is configured to also utilize EDI for purchase orders and invoices but they do not want to receive credit invoices by EDI they want them manually sent. At the customer record we have the message setup configured for message class INVOIC and its set to the default. We thought by just unchecking the Method Default IFS would allow us to choose to print the invoice or send the invoice but when the Method Default is checked we can only Send Invoice which sends it by EDI and prints it storing the PDF in the report archive. When its unchecked we can only Print Invoice only which actually prints it out and stores the PDF in the report archive. Do anyone know who to configure IFS so we can choose to Print an invoice or Send it by EDI? Regards,William Klotz
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