Good afternoon,We are having an issue with a PO and wondering if there was a way in IFS to fix it. On 5/5 we received against a Purchase Order like normal. A week later, the PO was invoiced. Following us invoicing the Supplier, we issued a Return to Vendor for Rework against the already invoiced PO. A few months later, we re-received against the PO again. Is there a way to match up the latest ARRIVAL with the RETWORK transactions? This is causing our GRNI account to be off Thank you,Carl
Does anyone know if there is a program to schedule quick reports in IFS Apps 08?We tried a product that didn’t work well enough for what we needed. Thank you for your help!
I am getting the below error on a customer order. I added the Supplier for Purchase part connected to the Sales Part but it still doesn’t work. We are running Apps 08. Does anyone have any ideas?
Hello everyone,We are running apps8 and are trying to set up ACH Supplier Payments. One question I keep getting is if we can create a unique ID for each ACH payment similar to a check number that gets created when we cut a check. This way our AP team can use the Supplier Check screen as a one stop shop when a vendor calls asking about a payment we sent them. Can we use Check No. field that is attached to the Supplier Check screen for ACH payments? And if we can, where can I set up the Check No. so we can create that unique ID? Thank you for your help!Carl Kemmerer
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