We are in IFS APPS10, UPD16Sometimes our Customer Order Lines in status “Partially Delivered” will invoice the delivered qty and sometimes it will not.We’ve checked online help and are uncertain if there are settings we need to revisit.The behaviour we would like is for the invoice to generate for the partially delivered quantity, and then an additional invoice when the balance is delivered.I’m seeking a suggestion for which settings to check and consider in our setup.
We are using IFSAPPS10 and are looking for a standard field to store the MSRP. Suggestions?
In Customer Order Lines, we would like to use the “Create Task” function to do some extra monitoring of an order line. We can create the task, but are running into problems if the person assigned to the task is out of the office and someone else is covering for them. We are getting error messages “Only Assignee can reassign the task”, “Only Assignee can complete the task”, and “Only Assignee can edit the task”. How might we allow another to take over the task and work on it?We are using Aurena Apps10
We are using IFSAPPS10. We can generate an excel list to do a customer visit and check on our consignment inventory (IFS Screen: Warehouse Management > Quantity in Stock > Inventory Part At Customer. Ideally we would like to use out of the box IFS count functionality. When we check online help, it looks like you can only do count reports for “Inventory Parts In Stock”. Has anyone found a way to generate the count report in IFS for consignment at a customer?
We are manually pegging customer orders to purchase orders. When we update the “promised date” on the purchase order, none of the dates on the customer order are updating. We are using Apps 10.
We are using Apps 10. We are following the guidance from a previous question in the community “Can a part that has been serialized be un-serialized later?”To start, we cycle counted out all the inventory that was in stock.We confirmed there is no stock in transit. When we toggled off Serial Tracking At Receipt and Issue we got error message “Receipt and Issue must be enabled if the part is serial tracked in inventory” So we started again and toggled off Serial Tracking In Inventory and got the error message “Condition code can be enabled only in combination with Inventory Serial Tracking and/or Lot/Batch Tracking”So we started again and togged off Miscellaneous Part Settings, Allow Condition Code and got the error message “Condition Code usage cannot be disabled if an inventory part exists”. However, we don’t have any inventory on this part.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.