Hi all 😊,I’m having an issue of connecting the Voucher Type ‘TR’ in Transfer Work Taks Reposting Transactions. None of the Voucher Type gets populated in this pane.Below is the Voucher Type I need to get connected.I wonder why this is not behaving as expected. Any insights on how to solve this issue would be highly appreciated. Thank you 😊
Good day, Is it possible on IFS to have more than one approver on a cost center by adding a requisitioner on purchase requisition authorization rules? Depending on the requisitoner ID being used on the PR, the authorization rules of that specific requisitioner will be triggered. I hope I am making sense. RegardsSimon
Dear Experts,Appreciate it if you could advise on how to set up subsequent PO approver when original PO approver is out of office scenario? Do we have any IFS setting to add subsequent approver? Thanks in advance.Darshi
Hi,In Cloud, how can I enter address details like address1, address 2, State , Zip code etc. after I created an address id, there is no place to add related details?When I click address Edit it just show me the country only? Thank You,Kasun
We have created a PO Authorization rule which is valid for change order and Allow Changes after Authorization = Within Authorizer Limit here’s the description given for Allow Changes after AuthorizationNo Changes Allowed: No changes are allowed that affect the total line amount of the partially or fully authorized purchase orders. If the Include Charge Amounts option is selected for the rule, the system will not allow to add new charge lines. Within Order Amount: Changes are allowed within the approved purchase order amount. Once the order is authorized, additional purchase order lines can be added as well, as long as the total order amount does not exceed the authorized purchase order amount. Within Limit of Authorizer: Changes are allowed within the limit of the applied authorization rule or within the authorization limit of the last step in the applied authorization routing. Once the order is authorized, no additional purchase order lines can be added. If the Include Charge Amounts
Hi,kindly can someone tell us if there is a replacement order related to purchase order? what are the related screens for it and how it works. we are using IFS10 UPD11Thank you and best regards,Bilal Drayi
Is it possible to edit Quantity in Purchase Order Change Order ? Thanks in Advance
I would like to know if this check in Order confirmation implicates to send Order confirmation automatically when the customer order is been released. How to avoid sending order confirmation automatically via email?
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