Hello,Is it possible to freeze a PO so units cannot be received against the PO lines until it is released? If so, how do I enable this functionality in IFS10?Thank you,Steve
Hello,We have a situation where a customer overpaid on an advanced invoice. The payment was applied in a prior (closed) period. We have refunded the customer but are not able to offset the 2 transactions (overpayment and refund) due to the below error. Please advise how we can offset. I have tried a mixed payment entry, customer offset, netting screens, etc…
I cannot manage to reconcile our received not yet invoiced report to the GL. There are no manual postings and too many lines for individual review. Does anyone have a reconciliation method that can identify the problem purchase orders?
Hi all,We are trying to set up a Commission Agreement tied to a Sales Group. We have created the Commission Agreement and entered the values. In this test case, 20% commission is awarded until 500k in sales, then 15% and then 10% after a million.We tested by fully invoicing a few sample orders. The first 2 orders calculated correctly at 15% commission (500k each). The 3rd order should’ve calculated at 10% since 1M has been reached, but it calculated at 20%. Am I missing something in the setup? We chose Additive calculation method so the percentage would change when sales reached the targets, but the lines seem to be calculating individually. I made sure to enter the Sales Group in the agreement and invoice parts with that same sales group. Thank you,Steve
Hi,Can I freeze a purchase order after it’s in confirmed status? I saw the option when it was in planned status, but after confirmation the “freeze” option isn’t visible. Thank you,Steve
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