I know Planning Method A involves Lot for Lot, meaning there is zero “extra” inventory ordered for parts that have planning method A. Does this also mean it ignores safety stock or is safety stock considered zero. For example, if I have a safety stock of 5 will it always suggest orders such that I have a balance of 5?Where can the safety stock calculation be seen for the steps taken to auto update?
A single occurrence address was used and the pick list printed out the old/primary customer address. Based on IFS help, the ‘default info’ box should not affect this. Why would the primary delivery address have printed on the pick list if a single occurrence address was used?
Where is the Part Ownership feature located? Or is this an additional feature that needs to be purchased? I cannot find it in Part Catalog, Inventory Part, or Purchase Part setup. https://ifssit.ifmsportal.com.au:58080/ifsdoc/documentation/en/default.htm?openpage=https://ifssit.ifmsportal.com.au:58080/ifsdoc/documentation/en/MaintainInventory/AboutPartOwnership.htm
Is there a field in IFS that records the date a customer order was cancelled, or records any other customer order status changes? It’s likely hidden but trying to build it into a SQL query.
I am getting the attached error when trying to specify an Internal Supplier and Supplier Site. The error seems to suggest that there are already Purchase Parts at this site connected to this Supplier. Do the parts need to be set up differently or is this an issue with the Supplier set up?
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