Hi…In my system, I am having a “Supplier payment order” which need to cancelSince before cancel the Payment order line, I tried to cancel the attached invoices from the detail windowBut it didn't allow me to cancel Could you please help me to cancel this supplier payment batch?
Hi All.I am trying to create supplier payment proposal and getting the following error massage. Can you Kindly help? Thanks,Ishani
Hi All,I need to remove all shop orders and clocking’s up to specific date, in IFS 08th.I tried to do it by using “Mass delete closed shop orders and clocking” function.But after running the function, still the shop order details are Visible in “Shop order window”Could you please advise me the correct way to remove those Closed shop orders?Thanks,Ishani
Hi…,My customer order continued 02 lines - 01st line is in state of “Invoiced/Closed” - 02nd Line is in state of “Partially Delivered” - Therefore, the state of Customer order is “Partially Delivered”** I like to know whether there is any method to cancel the 02nd line with the state of “Partially Delivered” and change the status of the Customer order to “Invoice/Closed” in IFS 08th version Thanks,Ishani
HI, This is regarding Modify the Accounting period..I am in an opinion to change the Opening and the ending date of my next accounting Period.But in the period that I am looking to change the dates, there are some “R” Vouchers posted.Those are come as interim vouchers of last month “M” Vouchers.System doesn’t allowed me to modify the Opening and the ending date of my next accounting Period, due to those “R” EntriesPlease Advice.. Thanks,Ishani
Hi All,I am investigating an issue of difference between the GL account and the GRNI report, due to transactions on “Non inventory scrap for No credit” is not included in GRNI report.Transaction Codes on “Non inventory scrap for No credit” are M94 and M92.M94 debit transaction is not picked to GRNI report.This observed in IFS app 08th version.Thank you
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