We have an invoice PDF event set up to e-mail invoices to our customers. Each customer has their own event. Can we have one event and connect/utilize data from the Customer Master File to e-mail invoices to our customers.Event per customer time consuming and not as easy to manage.Appreciate any information. Gena
We are using Apps10 Update 11. In the event we manually block a customer order, we notify our scheduling department, they manually adjust the date on the shop order. If order is already started in the production process we determine if unit should be pulled from production. Is there any automation to park the shop order when a customer is manually credit blocked? Or are we using the system as designed?
We received this error message Field [Price/Curr] is mandatory for Return Material Line and require a value.when trying to create a Return Material Authorization by using the Customer Order/Handle Return Material Authorization. There is data in the field Price/Curr. This is an older order from 2002. We were able to create the from the Return Material Authorization screen.
We would like to o create a folder/database of files in IFS for our Proof of Delivery documents that we can search by Order Number, PO Number, Invoice Number, etc. and retrieve the Proof of Delivery.Does IFS have the capability scan files directly into IFS or have a scan imported to a folder within IFS? And then those files can be searched to retrieve a specific document?
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