Formatting is not working for column purchase group for purchase requisition screen when we want the column to look red to avoid null value of purchase group
Hi, There is an indicator Return from any location in register inspection result.Please help me to understand the details.Attached the screenshot
In the screen “inventory part”, we have a field “cumulated counting difference”; is it possible to have it per period? Or reset it every year?
We can have several delivery terms for one supplier depending on which company is using this supplierand 1 supplier which can have several delivery adresses depending on the company which is using this supplier.what can be the impact of Po’s with the supplier Adress?
I am trying to use postion hierarchy in ifs cloud.But my po gets approved without going for any position in system.
Can we have several structure for one product? If yes, how do we know which structure will be applied when raising a PO for sub-contracting?
Hi, Please help me to understand the meaning of total purchase cost in 12 months lobby.I have attached the screenshot as well.Thanks,Parul
can we return the goods to supplier that has already been received in our inventory?
Hi,I have enabled the option allow changes to authorized requisition .Now i can change supply , quantity or any other details even after my PR is authorized,My question is - after i have done changes to my PR the status is still authorized, Is there any option i can set up so that system needs reapproval on PR after the changes.Note: My customer wants authorization only at PR level not at PO. so changes on auth PR is dangerous with reapproval.
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