Topic raised on behalf of case G2339508I would like to experiment with Supplier Invoice Workflow, but not sure we have it installed. 1) How can we tell if it is installed?2) Where can I find instructions for installing it?
My company is new to IFS Cloud. We are working on our Chart of Accounts...ideally we would like to keep the Chart of Accounts we currently have user for the past few decades and not redo it, basically for easier reporting and history. We are being told we should not and I am looking for opinions and to see if others have kept their COA when making the switch or just changed them sparingly.Please advise
Hi, When trying to load an external voucher, the system packs all the information into the account field. I don’t see where the error is in the setup: or in the file: Does anyone see something? Any help is highly appreciated :)Kind regards, Anny
Is there a canned report that shows the historical weighted average unit cost of a part? I can find cost on transactions or cost set history but not a log of unit cost changes as calculated by the system. Thank you!
Hi everyone, Procurement > Requisition > Purchase RequisitionI am trying to raise a purchase requisition but at the Requisitioner field it is set as default my name, instead of PRJ. I do have the List of values to chage it to PRJ. My question is, can PRJ be set as default? Thank you in advance!
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