Hi, Does anyone know of a way to monitor Quick Reports in order to detect which reports are effectively used? Thank you and Regards, Rui Resende.
Hi, We would like to know how can we enter in IFS invoices issued on our behalf on a partners ERP system. In the company we’re setting up in Switzerland a new company and for the warehouse operations we will have a partner (4PL) that will perform the complete process Order to Cash (from receiving customer orders to receive payments from customers). They will invoice customers on our behalf from their ERP system. Periodically (daily, weekly, …) they will inform us of all inventory transactions, all the invoices they have issued and the payments done by the customers. In this information received, we want to enter in our IFS the customer order, the shipping and the invoice. Entering the customer order and generating the shipping we see no problem. The problem is how to put into IFS the invoice generated by 4PL that was already sent to the customer instead of having IFS generating an invoice. Thank you and Regards!
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