I have attached document including prints screens. Why can’t I update the Sale Price on the Invoice Preview? Work Order 363Task # 1820Added 2 material req lines which have costs associated. There is qty on hand for both of these items.Part 306454 - Link NQ 10 EA Part 306243 - Rod HRQ 10 EACreated a Purchase req 13246Part line – 0-2431-00280 Hose 25 EA – No Price & I could not enter oneRolled onto po D1000321 Register Arrival for PO D1000321 - received 25 After receiving the 25 the Material tab in the work order show that 3 are issued and 22 are on hand….odd.No Part Line ‘Consumables’ SM Oil 9 EA keyed a Price @ $29.99Rolled onto po D1000322 Received poOn the Material tab, I highlighted all 3 lines and RMB > Issue. Got warning about part # 0-243-00280 that I didn’t print screen but when I clicked ok it’s now showing that required qty on all 3 lines have been issued.The Sales tab under the Work Task shows all lines are invoiceable. It also shows that part 0-2431-00280 was i
When a user wants to attach a document to a work order, I would like to default a specific document class. Logical Unit: ActiveSeparateIn Document Basics → Document Defaults per Object tab, I add the LU Name ‘ActiveSeparate’ and enter the default document class as ‘Equipment’. when I open the Work Order window and try and add an attachment, it is not defaulting. I’ve defaulted many document classes on various window, but cannot get this one to work. Has anyone been able to default a document class on work orders?
We have discovered that we cannot enter invoices and use the ‘copy unreceived po lines’ option when the purchase order is centralized. No lines are returned. Does anyone have a solution for this?
User has reported that they have acknowledged a posting proposal in NotifyMe on their iPhone but the transaction is not getting acknowledged. The same transaction is in our TEST environment, so I logged into IFS EE as the user and acknowledged the posting proposal.Why can’t he acknowledge in the mobile app? ThanksShelley
We have two scenario’s where we cannot ‘issue’ a material line on work order. The WO Task and the Material status are both released and if I create a new Material order for the same item, task and site, I can release and issue the newly created Material order. Hoping someone might have come across this already and can help. ThanksShelley
Question. We are working on customizing the PO and Invoice Authorization windows in Aurena. Does the Arena version of Notify Me inherit any of the filtering options that we create in the Aurena PO and Invoice authorization/notification screens. ie if we update Aurena to only show po"s or posting proposals that are waiting for authorization will that have an effect on NotifyMe.?
We have noticed that the State Message ID field on the Posting Proposal window is not updating after the po has been received. the PO Status is Closed, but the State Message Id and detail information still indicates that the Arrival is missing on the entered Purchase Order The Lines have been entered on the Invoice and when we RMB ->Match PO Receipts per Line the details are returned in the Post from Purchase Order window so the Register Arrivals have been done.
Payables user has notice that they can go to the a manual supplier invoice screen, hit the “+” to enter a new invoice and enter the PO number, but the system is not warning that the po has been cancelled. Is there a way to prevent the user from entering the invoice or at least warn the user that the purchase order and lines are cancelled.
Users are attaching documents to Purchase Order headers and we have figure out how to control who can see the attachment and who can view an attachment. Our problem is, anyone who can see the attachment can ‘detach’ it from the purchase order. How can we disable the detach option from the right mouse button menu? thanks
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