Hi This may be a simple one for some, but we don’t have a large knowledge base at our company for IFS system.We are a bit behind on version 8.Is there a way in the system where we can set it up so an Invoice is automatically emailed to a customer once the invoice is generated?All help is appreciated 😊
HI All,I am after your knowledge on setting up Order Types.We currently use several different Order types depending on if we are making to stock or making to order.We need to create a new order type, which we have done, but the problem we are facing is that once production is reported and stock receipted in, it is automatically reserving against the customer order.To create this new order type we duplicated the one with the actions that we wanted and this one did not have the auto reserve occuring. We also checked and all the settings appear to be the same.Do you know how to alter the functions of the order type to remove the auto reserve that is occuring?TIAK
Does anyone know how to add the Single occurance check box in the Sales Quotations?It is present in Sales Orders, but not in quotations and we are unable to amend delivery address in Quotations.
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