Hi,I would like to force the amount including VAT of a purchase line to an amount without decimal point but I can't do it.e.g. amount “price/curr”: 205 / tax: 18% (tax amount 36,9) => amount incl. VAT: 205 +36,9 = 241,9 => I want to display it 242 e.g.It’s not possible on the PO line, but Is there a way to display this total amount without decimal point? (it's possible on the supplier invoice but my need is really on the order directly).
Hi,We have created some interco flows on IFS V10: PO from the affiliate client send to the affiliate supplier in order to create the customer order automatically. We have multi lines on internal PO and CO. When we released the Customer Order with the supply code "Purch Order Trans", an external PR is created per customer order lines but we need to generate only one external PR. is ti the standard? or there are some setting to generate one PR with muti lignes (same lignes of internal PO or CO) ?? could you please help me :) Regards,Sana
Already have an account? Login
No account yet? Create an account
Enter your 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.
