Greetings all ,
We are using IFS8 , is it mandatory to define supplier as customer for generating tax invoices to supplier in case of line rejected material.
Can there be any other option for sending rejected material back to supplier by generating GST tax invoice.
Hi,
The Outgoing Supplier invoice functionality was created in a SP in apps 8. It’s possible that you may not have that service pack (I believe it was SP2). If I remember correctly, it was not widely used by all customers / markets.
Check the navigator for Outgoing Supplier Invoice (shown below). You may need to ask IT to log in as the application owner to verify. As security can block a user from access.
The concept of outgoing supplier invoice is nearly identical to the finance instant invoice functionality.
Best regards,
Thomas
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