Is there a way to change the currency code in a customer order window that was created based on a work order?
I want to implement stationary management process in IFS9 my requirement are Relevant department or location requesting the stationary items procurement is purchasing the items and items will store in stationary warehouse location procurement will issue the request items and items should be reduce from stock location cost should be share to relevant department or location i want to know the process steps to do the above requirement
I have to return a non-Inventory part (Local Purchase Part) and it is also issue to work order how can i return this and close the job i am using IFS 9
We need to cancel this work order because it has recorded labor hours that cannot be deleted from the order. Can anyone suggest an option to cancel this work order
"we want to add authorization role for Return Material Authorization function as an examplereturn note authorization level01- Within same day (Manager Parts)02- Below 14 Days (HOD) & (GM)03- Over 14 Days (ED)can we do this in IFS 9.
"we want to add authorization role for Return Material Authorization function as an examplereturn note authorization level01- Within same day (Manager Parts)02- Below 14 Days (HOD) & (GM)03- Over 14 Days (ED)can we do this in IFS 9
I want to set a lieu leave holiday in IFS 9 but after enter the leave day in substitute schedule it doesn't show as an annual entitlement
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