Hi,
Im very new to IFS so apologies….
We are using IFS 7.5 So very old!
I am trying to check the base set up of purchasing defaults as I believe there is something missing from the initial setting up of IFS which means we cannot use purchase orders properly. I believe its a setting at high level and not just defined in the part.
Does anyone have experience of this??
Thanks
Hi
Could you please further clarify your question?
Is there any error message or any other issue you face while trying to use Purchase Orders? What kind of default setting are you referring to?
Hi
Well I don't really know.
There are no error messages, it just doesn't happen, I set inventory part to order instead of requisition, no order generates.
So I’m wondering where I can see settings for procurement at top level.
Hello!
What setting are you changing on the part? I haven’t directly used 7.5 but I’m assuming default supply type?
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