IFS10. Is there a way to see when a shop order was deleted?
I have a user requesting that we make it so that there can’t be duplicate serial numbers in IFS where there are different part numbers. As far as I can tell, this seems to be a feature of IFS. Is my thinking on this correct? We have a few cases with duplicate serial numbers but different part numbers associated with each.
This alert is displayed when going to "Conditional Field" from the RMB option. I want to make "Internal Destination ID” to field mandatory.Please suggest to me how to avoid this alert. Thanks in AdvanceSaiful
Hi,We have two sites within the same company that do a lot of inter-site business. Site A makes a controller that site B integrates into their product and sells the package to the customer. Site A wants to recognize some margin when they transfer the controller to site B, in a sense selling it to site B at a markup. I’m familiar with other systems where you can add a surcharge or a warehouse transfer charge which could accomplish this, or even define a warehouse transfer pricelist. Is there anything similar in IFS Apps 10? We’ve struck out so far as to how to accomplish this short of making both sites companies, which is not ideal.
How can we automatically include a message on Customer Order Confirmations by Company?. One of our companies is having a price increase. They would like a message appended to each Customer Order Confirmation alerting customers of the price increase. We are looking for an automated solution that is either company or site specific. Since this is a time sensitive message, we would prefer not to modify the report to include the message. We don’t want to depend on Customer Service to manually include the message. We are looking for a flexible way to include time sensitive messages on customer documents.
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