Hi!Relatively new on IFS… In our business there is sometimes the need to ship different items to suppliers. For example, if one of our production tools is broken, we need to ship it a company in a different EU country for repairs and then they will send it back to us….what I feel is strange is that we then create a sales order of 0 EUR, Ship the part, Print a 0 EUR invoice and put that to the bin. This feels counter intuitive and perhaps a “ this is how we did it in the old system” case.What is the best way to do this? Is it possible to create a purchase order for the repair and us that to send the part? and how is that done in the system?We are in Apps10
Just a quick question regarding the Apps9 to Apps10 upgrade routines. Do permission sets get migrated from Apps 9 to Apps 10 OR do you just get the standard set of permissions that come with Apps10? Thanking you in advance.
Hi All,I have installed the Business Reporter add-in but its not showing on excel menu?Any idea?
HiDoes anyone know how to setup a global number sequence for project ID? I have tried this - but it is still possible to type in what where I want as project ID when generating a new Project through RMC - new project in the project navigator menu.
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