Hello IFS Experts, Hoping to hear some ideas or solutions to an issue we are having!Currently for our offshore PO shipments, when we are notified of this shipment, we receive into arrival into a non-nettable location. By doing this it allows finance to have a payable and trace ownership of our in-transit materials through GL. Once the material is physically received, we then move the material from that receipt to arrival non-nettable location into a nettable picking location. This was the recommended way from IFS during our implementation 2 years ago. We would like a solution to not have to receive in material that is not physically received because we may need to change the Incoming Dispatch Advice/PO Lines if we find any updates or corrections are needed for the shipment ID #, quantity, or price, or most often the needed to change is the arrival date. Once received the system, it does not allow changes, which this makes sense because it has been received into the system. Does anyone
Hello IFS Community, We just went live on APPs 10 Nov 1 2021. Prior to IFS, our ERP had our boiler plate terms and conditions attached to each purchase order when emailed to the suppliers. We have since lost that capability in IFS.What do other IFS users do to ensure that their suppliers have their standard terms and conditions? Our preferred is that they go with every purchase order, but if that is not possible, what is the best practice solution that others are using?Thank you!
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