What is the best way to know the stock of an inventory part at customer? is there any screen for it?We are using IFS10 UPD11Bilal DrayiBest Regards,
Hi, how I can track inventory part cost history with purchase order charges if there is. I didn't find any screen I can track such history with landed cost of purchase order receipt. We are using weighted average costing method and IFS10Thank you.
Kindly is it possible to have different account for every charge type, I mean that the posting type M189 can have multiple accounts for every purchase charge type or group.we are using IFS10 UPD11Thank you.
Hi,I am facing the following error when I do Payroll calculation within payroll screen:<WI050> ORA-20105: PayrollUtil.NOEMPDISPOSAL: No disposals of the employee payment found.Kindly advice me if there is any missing setup, I am using IFS10 UPD11
When creating an external customer order for a part of 200 PCS with supply code ‘Purch Order Trans’ it was converted correctly to internal purchase order of qty=2 and UOM=PK100 as factor=100 when define PK100 UOM against base UOM =PCS. Inventory UOM=PK100, Purchase UOM=PK100, sales UOM=PCS but when convert from internal customer order after send into internal customer I found that the quantity =2 with UOM=PCS which it is wrong, quantity has to be 200. what is the reason for it. please advice. we are using IFS10 UPD13Best Regards,Bilal Drayi
Kindly I am facing an error for a serial object, so how it can be moved to inventory.Thank you. we are using IFS10 UPD 13
we need to have EOS calculation in payroll to be based on 30 days monthly (fixed) and not on actual number of days per month. How it can be adjusted on wages and payroll parameters.We are using IFS10 UPD11thank you.
Hi,in the manual supplier invoice screen we need a way the match to be with summarized PO receipt lines because currently a lot of GL entries are created as per received serials or lots. I mean summarized per purchase order receipt and per purchase group without changing anything in financial mapping and not for every line.thank you
Kindly I need to know how i can approve order quotation as after creation request order quotation the approve option in menu doesn't appear, see the attachment. we are using IFS10 UPD11Thank you
Kindly let me know how end of service monthly amount is calculated in payroll as it is needed to let the number of monthly days to be fixed for 30 days. Is it by parameter or wage or something else? Thank you.Bilal Drayi
kindly i am facing an error when running a report with business reporter , it happens since 2 months. our ERP is IFS10 IPD11 hosted on Microsoft Azure cloud. how it can be fixed. Best Regards,Bilal Drayi
How installatioon data can be upate in the serial object screen, is there any way for it in IFS10?Your advice and help is appreciated. Best Regards,Bilal Drayi
Kindly how the inventory part count difference can be controlled by inventory value either in count report or in count per inventory part. I mean not to allow variance greater or less than inventory value value by a specific amount. we are using IFS10 UPD11Thank you and best regards,Bilal Drayi
Kindly why the option send dispatch advice is disabled in RMB shipment screen when the shipemnet status is closed. is there ay reason for that as after closing the shipment it should allow to sent by the option send dispatch advice. we are using IFS10 and UPD11Thank you.
Hi,kindly can someone tell us if there is a replacement order related to purchase order? what are the related screens for it and how it works. we are using IFS10 UPD11Thank you and best regards,Bilal Drayi
Kindly our company is in need to use scheduled order for the purchase orders, how the purchase order schedule or supplier schedule canbe activated? there is a check box in purchase order screen how it can be used? we are using IFS10 UPD11Thank youBilal Drayi
Dear Sir,kindly it is needed to do inventory transfer between 2 sites and each site in a different company, it means trnasfer bwtween 2 companies. How it can be without using sales and cost of sales account. we need to use intercom[any accounts. Is the cycle the same as transfer between sites in the same company? we are using IFS10 UPD11 Thank you.Bilal Drayi
Kindly it is needed to have a blanket order and issues released from it. so how i can create such balanket order. we are using IFS10 upd11Best Regards,Bilal Drayi
Hi Sir, Our company is in need to use supplier schedule to create purchased based on supplier agreement and schedule. Kindly is it possible and what are the screens which they can be used?we are using IFS10 UPD11 Best Regards,Bilal Drayi
Kindly how I can find payments report from cash/Bank accounts (report or scrren) for both mixed payements and Cash Box payments using IFS10 Thank you and best regards,Bilal Drayi
kindly what is the best way to defeine parts in a site or copy from site to site for a secific commodity Group2 without using assortment. I need another way for it if someone can help us as we are using IFS10 Thank you and best Regards,Bilal Drayi
Kindly how some expense accounts for a specific code part of company A can be allocated to to other companies for the same accounts but diffrent code part or same like in the screen ‘Cost Allocation Procedure’. but this screen can be allocated only within the same company. We are using IFS10 UPD11Best Regards,Bilal Drayi
After company Creation from an existing company it gave in the log the following error using IFS10 with UPD11:ORA-20111: UserFinance.RECNOTEXIST: Access denied! User IFSAPP is not connected to Company KSA022what id the reason and how it can be rectified?Best Regards,Bilal Drayi
if a customer order is delivered using quick order flow handling, how we can query the related delivery note and print it.Best Regards,Bilal Drayi
Hi,We have companies dealing with 3 decimals points like Oman and Bahrain, i have regional setting to 3 decimals and the decimals in currency rate is 3. when in create a customer order then invoice and totals amounts are rounded to 2. Is there any way to any setup needed to work completely with 3 decimals in customer order and invoice. (we are using IFS10 UPD11)Thank you.
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