Hello I am looking for a third party to enable the scanning of Supplier Invoices for our Company in Denmark. We are currently using Apps 10 - UPD19 Kind RegardsPaula
Good Morning We are looking to improve our posting information from Non Inventory Purchase Orders. We have installed mandatory pre postings, however, this does not restrict or direct the user to the correct account. Does anyone know how to create a template for these types of purchases ??Kind RegardsPaula
Hello We have many instances where we ship material to our internal companies - the business are trying to avoid having to correct or adjust the IFS transactions with a manual entry to reverse the Material Overhead added to the cost of the purchased part. I have looked using the part specific functionality, but the business does not wish to use alternative parts for this process - All help is very very much appreciated. Kind RegardsPaula
Good Morning, Looking for some help regarding Advanced Supplier Payments. We are in need a way of handling supplier payments in Advance. I have looked at the Payment Schedule method, which uses payment schedules/advance supplier invoice for the down payment, this works great ! Our supplier invoices are automatically loaded and the AP department then follow on to then match with the receipts. It is this which is causing us the issue, in a lot of cases the supplier invoice comes in with no notice of an advanced payment being received; when the invoice is matched itself, there is nothing which alerts the AP department to the fact that there is a payment schedule which exists/an advanced payment was matched. Have I missed a step somewhere, any help is greatly appreciated. Kind RegardsPaula
Hello I am interested in using project tasks - does can anyone advise or best practise for setting these up and how beneficial they are? Kind RegardsPaula
Hello Everyone, We are using Advanced Invoices and wondered if anyone else has the following scenario and knows the best way to process - What we are looking to do is offset two CUPIA's on customer's account against an AD invoice on a different order but same customer. Is this ok to do? Looking forward to hearing from you, Kind RegardsPaula
Good Morning I am looking to understand how the Actual Capitalised Costs field is calculated, any help very greatly appreciated. Kind RegardsPaula
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