How can we set up a background job to generate manual vouchers?
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Generate manual vouchers
+2Best answer by JJäthing
Hi Simon!
There is no way in standard IFS to automatically generate manual invoices but you can always create an event that does that for you. But before you go down that route you should document the underlying requirement and discuss it here in the forum or with your application consultant.
+11Hi Simon!
There is no way in standard IFS to automatically generate manual invoices but you can always create an event that does that for you. But before you go down that route you should document the underlying requirement and discuss it here in the forum or with your application consultant.
+4Hello;
If you know how to work in Plsql, you can do it like this:
1-First, find the relevant API that creates manual invoices. You can find this by Debuk (trace)
2-To create manual invoices, you can periodically run the procedure in the API you found (or you can write it yourself) in database tasks.
+11If this is about allocating overhead costs to operations or product groups it would probably be better to set up a PCA procedure.
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