Hello Experts,If goods have been returned against a customer order, for which we were already payed commissions, will IFS application create any commissions lines to deduct the already payed commissions based on the credit invoiced created ?, or do we need to manually deduct that commission amount?I did following steps in the test Instance. -Create a customer order with Qty =5 and add a commission line with commission %=10. -Process the order till Invoiced/Closed. -Ran the "Calculate Commission" job for the "Site", "Commission Receiver Group" and "Commission Receiver" combination. -It updated the record in "Commissions Per Receiver and periods" window with correct commission amount. -Then, retuned, 2 parts via RMA and created the Credit invoice. -Customer Order > Order line details > Order line details has not been updated upon "Update all Commissions"Cheers!
Hello, According to the help text of the Last periodic WA date field in inventory part > Costs > Periodic WA Info Purch it says this field is getting updated after running the job Calculate Periodic Weighted Average. Last Periodic WA Date Purch:The date on which the value in Cum Price Difference field was used to calculate and set a new periodic weighted average cost for the part. This value is read-only, and is updated if you run the background job started in the Calculate Periodic Weighted Average dialog box.I created a purchase order for this part and received it. Manually supplier invoice has also been created and posted. After running the job Calculate Periodic Weighted average, Cum price difference field has been updated but not the Last periodic WA date Purch as below. I need to understand in which instances the field Last periodic WA date Purch is updated. Any clue is highly appreciated.
Hi, In Apps 10 we can send a customer order to a collogue using Send to Option in RMB menu options with a message. But I couldn't find a similar feature in IFS Cloud. Is there any functionality in IFS Cloud which caters to the same requirement?If so, how I can use it? Regards, NayD
Hello everyone, We need to restrict some sales parts for specific customers. Is there any smart way to handle this within the current application scope?Cheers!
Hi Everyone, Is there any possibility to automate the creation of the credit invoice for an RMA upon the return completed of the parts? //Thanks
Hello experts,Is it possible to set up customer and supplier number (customer/supplier ID) series from the client end?For an example, when we create a new customer, if we only give a customer name (without any value to customer ID) upon saving system assigns a value to customer field. One of our client has initially set up customer number series starting from 5000 and now they want to change it to something else. Can we set up this simply like we do customer order/purchase order number series via coordinator groups?Cheers!David
Hello, Any idea, how we can set up a way to track excess and obsolete inventory in IFS Apps 10?. Any special functionality related with this in IFS? Cheers!
Hello, We can create rebate types in sales basic data window. can we assign one or few rebate types for one particular customer?. If so how we can do that in the application?For an example, if I need to set up that customer CMAX0098 will only entitle for rebate type Trade Promotion 01 and Trade Promotion 02, how I can do that in the application?Cheers!
Hello experts!How the freight charges are calculated in IFS Apps 10?, Any document available? Are there any major changes introduced in Apps 10 for freight charge functionality comparing to previous IFS versions?Cheers! David
Hey experts!Any possibility to add discounts for customer order line level selecting multiple customer order lines at once in app10?Requirement is to, when there are more than hundreds of CO lines, enter discounts for CO line per batch wise. Any suggestion is welcome. Cheers!
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