In the Customer Order screen, you can set up a subscription in the Header for certain fields.However, the subscription option is not enabled for the order line details - is there any way this can be enabled?
Hi, is there a way to put a negative value on a non-inventory sales part in the customer order screen? Thanks
Hi,How can you search for Draft Customer Orders in IFS? ThanksCharlotte
Hi, Is there any information out there regarding IFS integration technical possibilities to integrate any other systems?
Hi,Is it possible to set certain defaults for a user.We would like certain order types to be set as a default depending on the User.
Hi, Is it possible for this field to pick up the name when information is entered into this field rather than just the customer number?
Hi,Is is possible to add the custom fields created & published in the EE.If so, please can someone give me some guidelines on how to do this? Thanks so much
Hi,Does anyone know if there is a difference between a shop order with a manufacturing status and a shop order with a prototype status? Thanks
Good Morning, We are looking into using a Campaign to manage customer discounts. We have over 1000 customers and some of them get offered a 2% discount off our entire product range between certain dates of the year.We have set the campaign to a customer and applied the to and from dates along with the discount however it seems we have to list every item in a range in the Buy field? Is this a way around this so the discount will be put against the customer for the time frame against every customer order raised for them regardless of the sales part?
Hi,Is it possible to have more than one rule using the conditional formatting?
Hi Everyone, We have set up a number counter in the Document Basic screen.When adding order lines it is generating a unique number in sequence however as soon as you save the line or refresh the order (in a planned status) the numbers all change? Any ideas? Thanks
Hi,Is it possible for IFS to generate a unique Configuration ID per item raised on a customer order? At the moment it is creating a new number however once the configuration is saved, if there has been the same item booked previously in the same configuration it is automatically assigning it to an old Config ID.Ideally we want every item to have its own new unique configuration ID. Many Thanks
Hi Everyone, Im a bit stuck on a certain process so wondered if anyone had come across this before and knows how to resolve it. I have created a customer order for internal purposes only - the supply code on these order lines is Shop Order as they need to be manufactured.Once the goods are made I then need to add them to a new customer order and select from Inventory. I have copied the actual order line required into the new order and changed the supply code to Inventory Order however it will not let me manually reserve the items? Any help would be much appreciated.
Hi, In Return Material Authorisation you can search by Latest Return Date however in Return Material Authorisation Lines this option is not available. Is it possible to add this as a column in this overview screen?
Hi, Is it possible to extract the Notes from IFS?
Hi,Is there a screen visible in IFS where you can see all transactions relating to a Customer Order.For example you could view order status, invoice number, any collections or credits raised against the order?
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