We currently price our parts out to 6 decimal points. When we try to print a quote with pricing extended to more then 2 decimals, it rounds up and prints only 2 decimals. How do we fix this?
hi there, does anyone know how I can get planned cost and actual costs at work or level instead of activity level? thanks
We are using IFS 10. For new part business we create a Business Opportunity. From the Opportunity Line, we create an Estimate. When the Estimate is complete, we transfer the information back to the Opportunity, confirm the opportunity and create a Sales Quotation.We use a similar process for existing parts, but skip the Estimate.When we determine the Sales Quotation is won/lost, we close the Sales Quotation and indicate the won/loss status. For existing parts, this rolls back to the Business Opportunity line and sets the line to won/loss. However, this doesn’t happen for new parts. These stay In Process and there does not seem to be a way to get them finalized.Is there a way to finalize the status on Business Opportunity lines for new part?
We receive PO lines with serials in our daily business. Those PO lines have charges distributed by amount. But let’s say, we receive only 200 out of the 500 PO line quantity, the total charges get allocated to that lot of 200 only. The next lot of 300 has zero charges allocated. Hence the Unit value of the inventory is significantly less compared to the first receipt. Is there a way to overcome this in IFS?
Is there any reason why we have to unchcek this box if it was created with it checked? I could not find any system limitations if it stays checked.
Already have an account? Login
No account yet? Create an account
Enter your 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.