We are trying to configure a shop order that allows operation to create asset and consume parts etc and create a cost. We also require to have a subcontractor to come on site and carry out a task. This task will have to link to a PO as the subcontractor will be invoicing for time and materials.I also need to consume a cost for any consumables used for the build by my company. The consumables are not needed to be track just a cost against them what would the best way to achieve this be please
I currently have a number of deployments in a state of admin. when i restart they stay in the state of admin. i have tried to research what the state ‘Admin’ means but cannot find an answer. Can anyone tell me what the state ‘Admin’ means and how to change to active
When I create and print a Count Report, the printed copy I use to record the counts does not print in sequence order. This makes it more difficult to cross check and amend these figures when I input the count per count report (this report is in sequence order) Is there a way that the Inventory Count Report can be printed in Seq No. order
I have inter-site orders where the purchase order has been cancelled as required but the customer order has not been cancelled first. When we now go to cancel the customer order it does not allow as i get the error message:Is there a way to cancel the customer order down. I thought i could change status of PO and then cancel order line and customer order before cancelling PO but i can not change anything on the PO as it is cancelled.Kind RegardsMick
Is it possible to schedule a safety inspection in IFS apps10 and then have it auto-schedule. ie create an inspection for 1st January and have it repeat 1st of each month. Or is it still manual and needs a new inspection to be created for each month?
I am trying to remove the ‘Create Corrective Invoice’ from the RMB menu in the the RMA screen.I have deactivated everywhere that i can find Corrective Invoice but users still have the option to create when they RMB in the header of RMA
I am trying to book part in and getting an error of InventoryPartInStock. MAPP Number not required for Part 203619. Please use “*”My question is what is a MAPP number and where do i find it to change it?
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