Hello Everyone, We have an error on a PO receipt that needs to be cancelled. The error states that the received quantity is no longer available in the receipt location. The data shows otherwise. Does anyone have experience with a similar problem.
Hello all, Does anyone have experience setting up a company with multiple tax liabilities within the same country? We have the scenario below for our facility in Quebec. The federal and provincial tax regimes each have their own registration number and we do not know how to correctly set this up in IFS. Trying to put both Tax ID numbers into the Tax Liability Countries does not work.
Hi Everyone, When trying to undo a customer order delivery, we are receiving an error saying that ‘Location type Shipment is not valid for part’This is confusing as the part was shipped out of the Shipment location in the first place. Does anyone have any experience with this error?
Hi everyone, We have an issue after moving from Apps 10 Update 11 to Apps 10 Update 15.. When printing a customer invoice, our report layout selection has changed. We also send e-mail copies to customers and an internal distribution group using the Report Rules.Has anyone experienced something similar when deploying new updates? Any suggestions on where the report layout selection from the customer Invoice RMB to print or re-print invoice is appreciated
Hi everyone,My password has expired to the new customer portal. The re-set password link from the IFS.com page links back to the old portal with the old user names. Has anyone been able to re-open an account since the change to the new portal? any tips are appreciated Thank you
Hi everyone,This might be a bit long but please bear with me.Our facility (Company A) manufactures a product which is sent to a sister company (Company B) for a specific operation to be performed. The product is then returned to the original company for further processing. We operate using recipes and produce in batches with lot control so our first attempt to set up this scenario is as follows: A Shop order is created to mix the original product A Shop order with an outside operation is created for the work being done by the sister company. The material for this shop order is the original product. Step 1 was simple. We created the original productWe are having some trouble with the details of Step 2Company A - The shop order for step 2 creates a purchase requisition for the sub-contract work Company A - The req is converted to a PO and sent to the supplier (we use the intercompany messaging) Company B - Receives the incoming customer order and converts it into a customer order. Which
Hi everyone,I’m looking for some help with lot numbering relating to the production process. Our client makes products using an injection mold.The lot number for molded parts is the date they were pressedThe molded parts are further processed (at a later date) into a finished good for sale. However, the customer requires the pressed date from the mold remain as the lot number for the finished good. Is there a way for the shop order that creates the finished good to ‘inherit’ the lot number from the component? The FG product structure is quite simple with the molded part as the only component. Thank you
Hello everyone, Looking to see if anyone has experience translating entries in the Work Order and PM Basic Data tables. I have not been able to find the LU in the basic data translation page.Running Apps 10 Thank you
Hello all,In Apps 10, I’m working with intercompany INVOIC messages. When the customer invoice is sent, the corresponding Multi-Company External Supplier Invoice that is created is pre-populating the receipt reference field with the Delivery Note number from the source shipment. In our business, we use the shipment ID and not the delivery note as the receipt reference as that is the number printed on our shipping documents. I tried modifying the transformer used in the routing rule to select <N18> instead of <C53> from the connectivity message but I fear the receipt reference is being selected in the API and my easy solution isn’t as easy as I would like. Does anyone know of a way to force the receipt reference to select from the shipment ID? Otherwise, the AP rep will have to modify the receipt reference on each line manually before loading
Hi everyone, I’m trying to establish a cycle count program using count reports and I’m having an issue with the business logic being used to add lines to the count report. I’m finding a disconnect between the cycle interval on the inventory part, and the last date an inventory part has a COUNT-IN or COUNT-OUT transaction. It appears the ‘Last counted date’ which is being fetched by the Get_Last_Count_Date function, is populated on the inventory part in stock, but is granular down to the part/config/location/lot/serial/ecn/wdr/handling unit combination. So if I count a part at a specific location, then move it, the last counted date will be lost. My interpretation of the cycle interval logic is as follows. If the cycle interval on the inventory part record is 60, and the part is counted on October 1st, then the next time the part would be fetched and added to a count report would be December 1st. (our distribution calendar is 7 days a week @ 24 hours a day). My testing has completely
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