hello Guys, I would like to know the different types of code parts and the explanation / usage of all of them, or at least most relevant ones. thanks
Hello everyone,please can anyone explain to me the logic behind suppliers Addresses ID.the uniqueness rules for a supplier , as my understanding, supplier name, address, association number and banking account are the uniqueness rules for supplier, but for now, i have 1 supplier that has 2 addresses ( same country= same taxe code) my question here is should i create new supplier ID each address or create 1 supplier ID And add address 10 and second address as 20.I am on IFS10
Hello everyone, one of the big flaws of RFQ module in IFS10 is that you cannot send RFQ to supplier who are not already created in IFS as master data.i was thinking of using prospect supplier and allow the users to create a prospect supplier to whom they can send RFQs.i would like to know how that works and is it possible to switch a pospect supplier to a real supplier
Hello IFS users,IFS10 APP i have a cases where few POs were created for inventory parts with price 0, GR done, however i cannot see them in Received not yet invoiced report. the reason for the POs creation is to give entry to these inventory parts within inventory count. thanks
hello everyone,I can't cancel PO line because of the following error, taking into consideration that “handle return material authorization” in the customer order screen is not used in my companyThanks
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