Topics started by mohammad.bohlouli67

12 Topics

M
Sidekick
mohammad.bohlouli67Sidekick
asked in Getting Started with IFS

Budget Account Only Checkbox

hi,in IFS Version 7.5 in “Account OverView” there is  a Check Box named “Budget Account Only”.In the help section, the explanation given for this checkbox is as follows:“The box is checked if the account is a budget account. Information for the budget account can only be entered in IFS/General Ledger, the Budget folder, i.e. the account is blocked for normal postings. The budget account can be used as a selection term in queries, reports and in IFS/Report Generator. “ I can’t understand what is the meaning of this section “ information for the budget account can only be entered in IFS/General Ledger, the Budget folder, i.e.” what is budget folder? how can I use this Type Of Account (Budget Account)?I very much look forward to receiving your response 

1
JJäthing
Hero (Partner)
2 months ago
M
Sidekick
mohammad.bohlouli67Sidekick
asked in Getting Started with IFS

Removed Match Receipts Form Purchas Order Invoice

 i have occurred something strangethere are some supplier invoices in system that have been matched with Po receipt and posting information has been created based on Matched Po Receipts (Transaction Code is not manual).So if I query Matched Receipts in Supplier invoice i will see Receipts that have been Matched. but I don't know why in some cases when I click on query Matched Receipts , I don't see anything in “Query-Match Receipts” Window whereas i expect to see Matched Receipts, because  user has Matched the Receipt in supplier Invoice and if I Create new Supplier Invoice I can Match Again new Invoice With The same Receipt😕Matched Receipts Posting Information 

0
M
Sidekick
2 months ago
M
Sidekick
mohammad.bohlouli67Sidekick
asked in Getting Started with IFS

Limit user's Access to Register Purchase Order Arrival

Hi Expertsis there any way to Restrict (or Specify) which user can Register Purchase Order Arrival based on different  Parameters like Part,  Requisitioner , Purchase order or something like that? as far as I know when  a permission set has got access to Register Purchase Order Arrival is made and then that permission Set is assigned to a user, the user Can Register Purchase Order Arrival for all Purchase Orders, but I want to limit user’s Access so that he cant do same thing for all Purchase Order

5
Buddhika Kurera
Superhero (Employee)
2 months ago
M
Sidekick
mohammad.bohlouli67Sidekick
asked in Getting Started with IFS

combine multiple material requisition into one purchase requisiton

hias far as i know in IFS ERP, relation between material requisition and purchase requisition is one to one, i mean we can create a Purchase requisition based on one material requisition and “Order For” Field in Purchase requisition shows relation Between Purchase requisition and material requisition.my question is, is There any way to Create a purchase Requisition From multiple Material Requisition?(Grouping Multiple Material Requisition into One Purchase Requisition)

2
S
Do Gooder (Customer)
3 months ago
M
Sidekick
mohammad.bohlouli67Sidekick
asked in Getting Started with IFS

Identity Field in GL Voucher Analysis

hi i was checked “ GL Voucher Analysis” and found out “identity” Field was filled when Voucher Type was “SI” or  “CI” ( Supplier Invoice And Customer Invoice).My Question is, Is There Any Configuration To Fill This Field For Another Voucher Types? For Example “SM” Voucher Types ( Voucher Type For  Stock Movement like Purchase Order Receipts)

3
JJäthing
Hero (Partner)
3 months ago
M
Sidekick
mohammad.bohlouli67Sidekick
asked in Getting Started with IFS

SM Voucher Error

hi allafter transfer inventory transaction, when I have Checked Voucher Entry, I saw one Of voucher Row Has got this error (Attached File) Could anybody Explain me about this error (when an Why This Error Has Happened) and How Can I Resolve It?Tnaks

4
M
Sidekick
4 months ago
M
Sidekick
mohammad.bohlouli67Sidekick
asked in Products (Manufacturing, Products, Engineering)

pallet Status is Reserved But There is no Reserve in System

hiI occurred something strange,I have got a pallet in system, Status Of this pallet is reserved ( Pallet in Stock Overview), I Checked “inventory Part in Stock” overview and seen Reserve Quantity Has Got Value For that pallet, but when I check the “inventory Part in Stock Reservation” overview, there is no reservation for that pallet.how can resolve this issue? and why this scenario has happened in system?thnx  

0
M
Sidekick
5 months ago
M
Sidekick
mohammad.bohlouli67Sidekick
asked in Finance (Financials)

Customer Invoice Posting Error

Hi Experts;when I Print a Customer Invoice for a customer order, the status does not Change to “PostedAuth” (Status Changes to “Printed” now)I check “Customer invoice with errors” and see blow error: “ORA-20105: Invoice.ACCERROR1: Error (20105: Invoice.DOMBALANCE: The difference in Accounting Currency for the Invoice XXXXXXXX has exceeded the limit 2) occurred while booking Invoice CD XXXXXXX” how can I Fix that Error and why this error has happened? ( there are anothe invoice for the same customer order but those do not have any problem)thanks.

4
M
Sidekick
5 months ago
M
Sidekick
mohammad.bohlouli67Sidekick
asked in Supply Chain

the quantity reserved may not be negative error in Transport Task

hiI occurred an error in transport task in IFS 7.5 Version.there is a Transport task in System when I want to Execute Transport task, system arise an error which is said “the quantity reserved may not be negative”transport task is for pallet handled part  additional Information:that transport task was Created When Receive a Part From Shop Order to a Pallet delivery Location,Rest of Transport Task were Created in this way ( from same Shop Order), they have no problem 

2
M
Sidekick
6 months ago
M
Sidekick
mohammad.bohlouli67Sidekick
asked in Distribution (CRM, Commerce)

how can Unreserve part in Customer Order And Cancel Or delete Pick List

HiI have got two scenario:1- First I create a Customer Order, Then Reserve Customer Order Line, After That, For Some Reasons I want to Unreserve that Part ( I mean, I want To reserve It From Another Pallet), How can i do it?2- assume I Create A pick List But Suddenly I understand, I made A mistake So i want to cancel Or Delete That Pick List, And Create It Again, What Shall I do ?

4
F
Hero (Employee)
7 months ago
M
Sidekick
mohammad.bohlouli67Sidekick
asked in Products (Manufacturing, Products, Engineering)

Repair Shop Order Requisition

Hi allI would like to create a Repair Shop order but First I wan to create a Shop Order Requisition then Convert Shop Order Requisition to Repair Shop Order, Is This scenario Possible in Ifs? If Answer Is yes, how could I convert Shop Order requisition To Repair Shop Order? 

1
Björn Hultgren
Hero (Employee)
10 months ago
M
Sidekick
mohammad.bohlouli67Sidekick
posted in Supply Chain

Expense Part Type in Inventory Part

Hi every oneCould some one please explain me what is difference between Expense and other part type in Inventory part?for example If I create an inventory part with   purchased raw type, i know i am not allowed to create part structure for this part or when i create an inventory part with purchase/purchased raw/expense, the system create Purchase Part for it, at the same time.but i dont know when shall i use expense part and which part of business are affected?

3
M
Sidekick
1 year ago

Badges

Show all badges
Terms & ConditionsCookie settings