Currently my customer XX working on IFS 7.5 version SP 7 pack.Requirement : Customer wants to send a Quick Reports to Users by E-Mail automatically on daily basis. If you have any idea please comment on this topic. Thanks & RegardsSekhar ( IFS )
Hi All,The Purchases through the IFS Material Requisition Planning (MRP) module was not approved. The Schedule of Authority (SoA) required authorization of all purchases.Essentially any requisitions raised through the MRP system which is above £5,000 need to have a dual signatory process put in place in line with the SoA. If we are not able to execute this through the requisition rules, then we require a workaround within IFS that will allow the approval process to take place. Since this kind of scenario is on hold now cause of no idea. Please have a look at the screenshot as follows below. Kindly help me in this regard. Kind RegardsSekhar
We are getting an ‘Error’ while customer order on release..
Already have an account? Login
No account yet? Create an account
Enter your username or 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.