Hi Community,we are starting soon with IFS app 10.We are supplying equipments to industry and those equipments are sometimes returned by customers to our premises, for repair. If my understanding is correct, I need to fill the check box “allow part ownership transfer” in the Client, so that I can link the Serial Object to another customer, if necessary. This would be the scenario were we have supplied equipment to customer A some years ago, but meanwhile customer A sold the equipment to customer B.Is this the right way to proceed ?Also, does this checked box have influence on other processes in IFS ?Thanks for your inputs.
Hi Community,we are using IFSAPP10 Project Navigator & Project Deliverable.We are used to connect customer order lines with project activities. We have by mistake connected some order lines with wrong projects activities (wrong sub-project), so that the revenue is not linked with the correct sub-project. Once the customer order is in released status, IFS does not accept to disconnect lines.Thanks in advance for your inputs!
Hi, we are using IFS App10.It happens that some sales prices need to be changed at the stage of registration of the order. The customer order is then in the PLANNED status. We noticed that a change in the sales prices - prior to RELEASE of that order - had the effect of feeding the CustomerOrder>History tab with the mention "Released" whereas the status in the header remains well in "Planned". We find that confusing. Is this an IFS bug?
Hi Community,does anybody know what is the maximum numbers that can be entered respectively in a Sales Quotation ? in a Customer Order ? (we have IFSAPP10).We experienced to be blocked at 374 lines in a Sales Quotation, but we are not sure whether the blockage is due to the max number of lines.Thanks for your answers.
Bonjour,nous avons développé un onglet personnalisé dans la Commande, afin de ventiler le montant de la commande en fonction des termes contractuels de paiement (10% à la commande, 30% à mi- délai, etc..). Je souhaiterais faire la somme des montants de ces lignes afin de vérifier que la somme coïncide avec le montant total de la commande, dans l’onglet “lignes de commande”. Merci!
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