Hi,if charges are added to a pruchase order, how we can know which charges are linked with receipts if there are more than shipment per purchase order, there are no receipt# or order line# in the screen of Invoiced purchase order charges. Best Regards,Bilal Drayi
Hi,Kindly can I know how purchase receipt update supplier purchase cost and under which criteria? is it updated in supplier for purchase part screen or in a different one. it is urgent as since we have started live (5 years before) the price in supplier for purchase part is not updated and still equal zero.Best Regards,
Hi,Kindly from which screen pr process we can query parts cost history for every change. Best Regards,Bilal Drayi
Hi,Kindly we need to put for some customers different tax code than the tax code which they are connected with sales parts. when i add tax code to customer address , tax value in customer order was added and bcomes 2 lines one from sales part and another line from customer tax code. how we can exclude sales part tax code for some customers. Best Regards,Bilal Drayi
Hi,is it possible to match AP supplier payment against supplier invoice with different currency than payment. how to achieve such matching? Best Regards,Bilal Drayi
Hi,Regarding purchase order lines or purchase purchse order charges, how I can know if the order lines or order chages are matched with supplier invoice. kindly is there any way funactional or technical to know such information.Best Regards,Bilal Drayi
when we eant o send an internal purchase from the option ‘Send Order’ in RMB, we have selected the entries in the dialog but a message appears as below snapshot, kindly how we can do this setup if it is missing for supplier DT as it ok for others.Warm Regards,Bilal Drayi
Hi,Kindly what are the conditions for the customer orders to appear in the page availale orders to connect them. I have one internal customer order with reserved status same site and customer but it doesnt appear. we are using IFS10Thank you.
Hi, We are facing an issue in purchasing that are not able to add additional charges per shipment as most of purchase orders arrive in serveral shipements (partial deliveries). Currently the charges added to a purchase order will be taken proportionally to the received shipment. Only the charges of the shipment is known when the shipment arrive like custom, insurance, freight , others. So at the time of shipment receiving unit cost is incorrect as the charges are added partially to received parts.Kindly is there any way or workaround solution to add charges to received shipment.Thank you.Bilal DrayiMedical & Pharmaceuticals Services Company
Kindly I am trying to move stocj from one site incomany 1 to another in company2 byt system give the attached error about unvebtory cost may not 0 in the to Site. is there any reason or solution for it? Best Regrds,Bilal Drayi
Hi,Kindly we are in need in SCM to have access permission at warehouse level within site, we have a branch which it is a site , the branch has 2 warehouses, how we control the access permissions per user per warehouse or location. I s there any way or workaround in IFS10 to have it.Thanks.
Hi,kindly is there any SOP (standard operation procedures) for IFS manufacturing. Thank you.Bilal DrayiMedical & Pharmaceuticals Services Company
Hi, Kindly we need to know who is the best IFS partner from an expert consultant can give us demo om MRP (Material Requirement Planning) and show us all its capabilities. Thank you and best regards,Bilal Drayi
Hi,Kindly how I can delete a performed MRP (Generated) for a specific run date using IFS10.Thak you.Best regards,Bilal Drayi
Kindly I need some one can help in inventory planning. What is the best planning method can be used if we need to use safety stock or to use minimum order quantity.Calculate Planning process can consider safety stock or order point or minimum order quantity in order to give proposed quantity.Kindly note that we are using IFS apps10Thank you.
using move inventory screen from site to site and every site in a different company,, an error appears at commit time:the value of inventory transaction may be not be zero (at destination site).note that site from has cost., using IFS10.why and how it can be solved?
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