Hi,Is there any way to manually changing the lifecycle stage of just one part without affecting other parts or company level/ asset class level set-up? We have one part tagged as expired but we need to change the status since it’s not allowing us to receive the new purchases. The only way I can see if to perform a dummy receipt and an issue out to trick the system. Appreciate if anyone can share what they did.Thank you in advance
Hi,We recently moved a site from company A to company B using IFS site move option. Goods Receipts done in company A before the site move will be invoiced in company A. Company A uses code J (finance code parts) for reporting purpose whereas company B doesn’t. When we try to match invoices in company A with the GRs done in company A before the site move, we get an error message saying; value in code J is missing or has an invalid time interval. Company A set-up is all good and the code parts set-up is correct. So we believe it’s checking company B set-up while matching invoices in company A. Did any one of you face this issue? This seems to be a bug for me but would like to know if anyone else faced this issue before and applied a work around.Thank you in advance.
Hi, all this while we were able to back date preliminary manual supplier invoice without any issue. We have a new company with Italy localization enabled and we are not able to change the voucher date on the manual supplier supplier invoice window any more. It always reverts back to current date. Is this is company level parameter or because of Italy localization? Appreciate if someone can assist :)
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