Our EDI customer re-use the same PO references on different incoming orders (they aren’t able to change this). IFS can accept this, but when an order with the same PO reference is received, IFS rejects this order at the 'incoming customer order' screen (see below). The only way to work around it is to amend the PO ref, create the order, then change the PO ref back on the order that's created, but this is resource intensive. Does anyone know if there’s any configuration to allow duplicate Customer PO Numbers on incoming customer orders?
We're based in the UK and currently on British Summer Time zone (UTC+1) . Our clocks are due to go backwards 1 hour on 30th October at 2:00am (1:00am UTC time) which will take us back to being the same time as UTC/GMT time zones. In IFS we have Background Jobs that run at around 1:00am in IFS and we're wanting to know if these jobs will run twice when the clocks change (at 1:00am British Summer Time and then at 1:00am when we go back to GMT/UTC time). Does anyone know if this will happen?
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