Hi We have order quotation with status= created, which wait for supplier to answer, but when we go supplier portal , there is nothing shown up as below snap shot. Please help to check the reason and how to make it happen. ThanksSusan
Helloin B2B supply portal, VMI products model, it only can create PO one item in on PO# by select one line, how it can be created multiple items in one PO#? where it can set up or selection. ThanksSusan
We just upgraded from IFS9 to IFS10 in Mar, for Inactive employee ID, their organization code/name can not be shown up in “Employees” list, which have data in “Employee file” after right button navigation. Please help check where we need to configurate or set up? For inactive supervisor, who had left company, and it was set up as inactive, but it still show up in “supervisor” field under original subordinate’s “employee file”, any other need to configurate? please advise.ThanksSusan
if set up priority for shop order, does MRP proposal action will take it at first consideration or not? eg : two or three shop orders for same Semi-FG with same finished date or entered date, if put priority 1 for SO#2, MRP will take SO#2 as first demand or supply, then consider the rest SO#1 or SO#3?Please advice. Thanks
When run MRP, some shop order would not like to being proposed to change as “Later order” or “early order”, when we can set up to make it happen, someone can help to solve. thank you very much.
as snap shot, we have error message when approve past due absence request in IFS10, normal out - clocking at 11:28 on Apr-15, and absence request from 11:25 on Apr-18, any other setting need to be updated, please help to check. thanks!
Supplier log on Supply portal to confirm POeg: PO#001/Line1/Rel 1 - PO qty =3000, with wanted delivery date 4/1/2022, from supplier side, they only can 1000 on 4/1/2022, 2000 on 4/15/2022, the expected result is, when supplier change PO qty to 1000 and write down date as 4/1/2022 in PO#001/line1/rel 1, then another PO line with same PO#001/Line1/rel2 will be popped up with PO Qty=2000 (the rest of 3000 after 4/1/2022, price and other message is the same as original PO status), then supplier write down date as 4/15/2022. how to make this happen?please adviceThanks
Hello, Now we implement VMI function, which would like to create PO by supplier, but in B2B portal, supplier only can create PO for one item in one PO each time. Are they possible to create PO by select some items into one PO each time and input different PO qty? please advise. ThanksSusan
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