Hello, most ERP systems have a notes area where the user name and date stamp is auto populated. I'm familiar with the yellow sticky notes but the fact anyone can delete them and you have to click thru to see multiple is not effective. I’m wondering if there is another tab or functionality maybe my company is not using?
Help please, We bring in the field VENDOR_NO on the DEMAND_LINES, SCHEDULE LINES,However when I look at the incoming customer schedule I can not see this field or the data. Does anyone know where is kept? I am asking as we need to put this detail on our out going ASN message.Thanks in advance for your help, Sarah
What is the max size limit for uploading attachments to transactions in IFS10 / Aurena?E.g. Purchase Orders, Requisitions, Projects, Work Orders etc Thank you,
Hi All, We just went through update 9 in IFS apps 10 and are running into an issue. On commission orders we used to be able to add an unconnected charge line and invoice that on it’s own. Now we have to add a $0 order line, connect it to the charge line, and change the wanted delivery date to today’s date so we can invoice it. It this new functionality or do I need to look for a setting somewhere? Thanks,Mike
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