Hi Is there a way to use Kanban or to scan and replenish expense parts? We have some spare parts that we do not want to have on stock but we would like to make it easy for the ones purchasing, so they could scan a barcode of the part and then the requisition /PO would be generated with a set order quantity (that could also be scanned from a barcode) and then the cost is booked to expense and not added to stock value when received. Would appreciate some ideas how to solve this in a good way in IFS.Regards,Marika
Hi,Is it possible to link Service and Maintenance’s Tools/Equipment or Serial objects to an employee? We have some measurement devices that are assigned to persons and would need to see this from IFS. Kind regards,Marika Solgård Olli
Hi,We have this reason repeating many times in the application messages when importing a file for production material issues from measurement equipment. Is sounds like there is some background job that is recalculating costs frequently, but we have not scheduled it so can it be something IFS Application is by standard running? We need to restart these and it cause problems every day and it is almost always on this particular material. Could it be some setup on the part that is wrong?Thankful for some good input. Regards,Marika Solgård-Olli
Hi,We get this error while loading External supplier invoice for 2 suppliers. Have you any idea what to look for to get this fixed? ORA-06533. Subscript beyond count. We tried to delete and reimport but same issue. Regards,Marika Solgård-Olli
Hi,We have an issue that the currency rate was incorrectly entered and all customer invoices for one day are now registered with wrong rate. The customer invoices have also been transferred to GL so it is not possible to just change rate on the customer invoices any longer.Have anyone had same issue and could this possibly be fixed in the database tables? Or is the only way to make RMAs and new invoices...that will be quite some job so would very much appreciate some fast response to my question if someone has some ideas. Thanks in advance,Marika Solgård-Olli
Hi, We are interested in using the planned purchase cost in cost set 5.It works good for entities that don’t have Part Step Pricing in their Supplier agreements or Supplier for Purchase part Price lists. We are on ifs10I have understood that when calculating planned purchase cost in this cost set, system will use purchase pricing logic, similar to when you enter a purchase order line for a part no.I also read in another tread that when calculating the planned purchase cost in Costing system will use:the standard lot size as order qty the effectivity date as price date. For some reason we do not get this to work when using price breaks, even if we have the standard lot size on the inventory part.Any one that have any input that could help us? Regards,Marika
We would prefer to have same customer only setup once and then to be used by all companies we have on IFS. Problem is the Order tab, where salesperson and currency can not be differentiated by company. Anyone having experience of using same single customer or do you enter same customer several times?
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