Topics started by ZWELROBERTS

4 Topics

Z
Do Gooder (Customer)
ZWELROBERTSDo Gooder (Customer)
asked in Finance (Financials)

new manual supplier invoice 0 value

Hi, is there anyway to stop a new manual supplier invoice going straight to paid/posted when it has 0 value? we was able to do this in apps 9 but now cloud uses the new manual supplier invoice wizard im unsure how to get around this. Thanks  

4
C
Hero (Customer)
4 months ago
Z
Do Gooder (Customer)
ZWELROBERTSDo Gooder (Customer)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Customer Order Line settings apps 9

Is there any settings for the customer order lines, so they don't release with zero costs? Thanks Liam Roberts

1
Asela Munasinghe
Superhero (Customer)
10 months ago
Z
Do Gooder (Customer)
ZWELROBERTSDo Gooder (Customer)
asked in Products (Manufacturing, Products, Engineering)

Part cannot be added to customer order due to priority reservation usage.

Hi we are upgrading to IFS cloud 22R2 from apps 9 and getting this error on incoming customer orders, does anyone know where the priority reservations are controlled?Thanks

1
F
Superhero (Customer)
11 months ago
Z
Do Gooder (Customer)
ZWELROBERTSDo Gooder (Customer)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Conditional Formatting

Is there a way to change the row colour if two columns dont match? for instance if the part UOM and the Purch UOM are different then colour the row red? Thanks 

3
RanukaSerasinghe
Hero (Partner)
2 years ago

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