HelloWe are discussing about implementing Export Control in IFS 10.9 that we are using right now. Did a few tests with regards to PO and CO. Can anyone advise how does Export Control work with RMA (a test plan world be ideal - is it similar to CO? Denied Parties have to be excluded?) DocMan before releasing a PO / CO, authorization by the Procurement / Sales Manager is mandatory in our business. In that case, do you think checking for Import / Export License can also be done during the authorization? (IFS Core functionality is checking for license at the release of PO / CO)Thank You.Cheers,Enzo
When You make an update in IFS through an excel, is it the possible to overwrite the currently filled value? e.g. We are working on an excel to update the Customs Stat No in the part number records in IFS. We plan to upload the excel in IFS and thereby update the Customs Stat No for all parts in IFS. For the new value from the excel to be updated on the Customs Stat No field in the Inventory Part, does that field has to be empty in IFS? Or can the excel’s Customs Stat No overwrite the old number?
We have a PO with header status ‘received’. Most lines Closed, some are in released state. each individual line has a discount defined. Supplier is providing an additional 5% discount for the whole PO, we just got to know. How do we add this additional 5% discount in IFS now?
Since I am not so strong in SQL, I tried query builder to come up with a report with the below columns for Inventory parts Part NoPart Description Site = X only Created Date (on or after 1-1-2020) Has 5 or more transactions “ Primary supplier for the purchase part” with Supplier name and supplier ID (2 columns) However, for the number of transactions column I am facing a challenge since there is no view for me to chose in query builder. So I omitted that column, but still need the report sorted for parts with only for 5 or more transactions. How should I do? an advise with the right SQL statement would also help.
Can the report Received – Not Yet Invoiced contain zero value (cancelled) lines from a PO? We obtain the report periodically, the strangest thing was these lines were not in the previous report, but in the latest report we have them!
What are the capabilities that IFS applications offer that can be identified as ‘Internal Trade’? I know Inter-site setup is one. Inter company is another. What else? can you please elaborate? Thanks in advance.
Curious to know what are the major changes on the way how PO Charges are distributed in App10 compared to older versions?
We use IFS Sales Quotations. Sometimes when we are printing them sharing internally, we need the price figures in it (Price, Net Amount) hidden or zeroed. We wouldn’t want to change the value in IFS to zero. Is there a way I can achieve it only when I am printing the report?
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