Hi Altruists,I have configured all the necessary basic data to use the withholding table for tax calculation. But the problem is when I am doing any partial payment to a supplier invoice, on first payment it deducts full tax on invoice based on withholding table but when i do the second payment for the rest partial amount it deducts tax again.It would be great if anyone knows solution for this problem or any way around
I can add substitutes for purchase orders, but cant seem to add for supplier invoices. Normally, when I populate on the purchase order substitutes, the authorisers appear and I can add a valid from/to - but no functions allowed, even with IFSAPP_ALL - permission sets look good too. Any ideas what am missing here?
Reading in IFS Help about order types, I came across this: “A default order type defined per site-customer combination has the highest priority, default order type on site has the next priority and default order type on customer has the least priority. “ Can someone tell me what a “site-customer combination” is?I know how to set defaults by customer and by site, but not “customer-site” combined.
Hi,is this already adressed to be fixed or is this something which will not be implement in IFS Cloud?Usually when clicking on the button “Format Specific Information Per Institute” I get redirected to another projections/view where I need to enter crucial basic data in order payments can be processed with this format in IFS….Yet, this is not working: Many thanks for any help!Best regards,Siri
Hi, anyone knows hot to add a new incoterm or delivery terms that isn't loaded in the list?
I am wondering if there is a way to assign a single PR line to multiple activity sequences-for example, if I am ordering 10 of a certain part, can I assign 5 to one activity sequence and 5 to another without having to create multiple PR lines/PO’s? I am new to IFS but familiar with SAP, and I know that SAP has this functionality. Thank you!
Hello, I’ve started receiving warning messages when MRP completes. It is referencing several parts with the following message, “The part XXXXXX is not active for the supplier XXXXXX”. I have checked the Purchase and Inventory part status for the parts. I have also checked to confirm that the supplier is listed on the PP.All of those settings appear correct, and I am not sure why the message is still being generated or what specifically is not active.Any help would be greatly appreciated.
For the life of me I am 99% certainthere is a setting in IFS that allows you to either block or allow 3-way AP matching of items received on a PO that has not passed quality inspection. If I am correct, where is this setting in APPS? If I am wrong then please let me know. Thanks, Curtis Taylor
Where is the Part Ownership feature located? Or is this an additional feature that needs to be purchased? I cannot find it in Part Catalog, Inventory Part, or Purchase Part setup. https://ifssit.ifmsportal.com.au:58080/ifsdoc/documentation/en/default.htm?openpage=https://ifssit.ifmsportal.com.au:58080/ifsdoc/documentation/en/MaintainInventory/AboutPartOwnership.htm
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