What is the best way to match a PO receipt with a return when there is not invoice. Currently we are entering a penny invoice, match the receipts and returns, code the penny to PPV and then have to do a Supplier offset to write off the invoice. There must be an easier way.
We created a lease amortization schedule and a few months later we noticed that the last payment is actually one month later. So we have already created the amortization schedule and recognition posting, plus subsequent lease proposals. I have modified the terms and conditions to add one more payment. How do I get the amortization schedule to recalculate and the recognition entry to post this correction?
Getting this error when trying to do a credit card refund in App10 On or original CC payment there is no check or series referenced.Where am I missing a basic data setup. I went through all the payment documents series and all look good
We have set parts up as Expensed in IFS. We have added them to the BOM’s as Non-Consumable for tracking purposes and zero cost only. When we do a receipt the part still goes into inventory but will never get issued out since it is non-consumable. These are truly expense type parts ( chemicals ) that we do not want to track in inventory. Any ideas ?
How can I get Cost of Sales to book on a non-inventory Sales Part. I have put a cost on the Non-Inventory sales Part general tab. I have also set up Posting Control M27 which says it is the contra-account for Cost of Goods Sold Non Inventory. I never see an entry for Cost of Sales. Invoice sales posts fine. Thanks
Is there a way in IFS to create/use Lease Distribution codes like there is for running depreciation. Trying to split our Lease costs over multiple departments.
How do I set up Authorizer Roles in SIWF. No Chance to click the + key
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