Hello lads, Is there some way to enable E-mail order… option in Purchase OrderS → context menu? I know there is a way to do it from Supplier view→ Purchase→Misc Supplier Info→ E-mail purchase order checkbox. Help says:(Select this check box if you want to e-mail the purchase order to this supplier in the automatic order processing.) but we dont want to send it in automatic order processing so we dont want to have it selected. Is there a way to have it in context menu without need to select this checkbox? btw. in Purchase Order e-mail order… is visible in context menu. I hope you understand what I meant. Greetings Marcin
Hey,Is there a way to create custom menu PL/SQL block that will run only once on multiple rows selected?For instace im selecting 3 lines all for same supplier but with different qty then code is storing qty’s from all those lines and doing one action. By default it will do the action dependant of rows selected.
Hey folks,IFS 10 here, is there a way to do copy costs to cost set one with part family filtering?I tried with migration job but it endedup with thousands of lines in background job.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
