Good day every one, somebody knows hot to create an authorization rule for purchasing orders in IFS 7, i mean, assign a rule about who need to approve that PO, example, purchasing, engineering and quality. Please see attached as example, this is a current rule, but how can i create a new one when only need approval from purchasing and quality for say somehting. Thank you in advance.
Good day,I have an inventory part that I buy in LB, but, when we release the parts we need to release in PC, is there any way that we can convert example 50LB to 3pc at receiving or with a routing or on anyway. Is there any way to convert 50 lbs to 3pc? Thank you in advance.
Good day everyone, anyone knows how to create a inventory location for warehouse in IFS 7.5?
Good morning everyone!! Right now we are producing some parts without made issue to the materials, this is because with the material in that way we are unable to ship parts until everything is revised and fully issued. That was our way to prevent any scape to our customers, but, this is creating a lot of confusion between the material in wip and the raw material on hand and is giving bad signals to purchasing department. Did you know any other way to prevent shipments? maybe block the sales order from customer, or block the FG part. Any better way to make this and we can fully issue any parts once released to production? Thank you in advance.Best regards.
Hi everyone!! Is there any way to lock a part number from be buyed? Example:I have a part under LTA that expires on May 2022, one buyer tries to add a line or create a new PO to buy this part for July 2022, is there a way or a lock that the system doesn't allow to proceed with the buy? Thank you in advance
Hi, anyone knows hot to add a new incoterm or delivery terms that isn't loaded in the list?
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