Skip to main content
Question

Consolidated view of Part Lines & No Part Lines in Requisitions

  • February 18, 2021
  • 6 replies
  • 296 views

beauj9
Do Gooder (Customer)
Forum|alt.badge.img+3
  • Do Gooder (Customer)
  • 5 replies

Hello Community, 

When raising a Purchase Requisition or Purchase Order, is there no way to consolidate the view of all lines in the document.  Having to toggle between Part Lines & No Part Lines tabs is problematic when you have high volumes to deal with.   What is the best transaction to view / manage these?

This topic has been closed for comments

6 replies

AkilaR
Hero (Partner)
Forum|alt.badge.img+11
  • Hero (Partner)
  • 153 replies
  • February 18, 2021

Hi @beauj9,

I believe IFS does not have a consolidated view to create Part lines and No Part lines for POs and PRs. However it possible to use Purchase Order Lines and Purchase Requisition Lines windows to maintain the entered data as a consolidated view.

Hope this will help.

Regards,

Akila


Susith Setunga
Superhero (Employee)
Forum|alt.badge.img+14
  • Superhero (Employee)
  • 140 replies
  • February 18, 2021

Hi, 

What about Purchase Order lines overview window? That has both part and no part order lines

Regards

Susith


beauj9
Do Gooder (Customer)
Forum|alt.badge.img+3
  • Author
  • Do Gooder (Customer)
  • 5 replies
  • February 18, 2021

Thanks Susith;

Yes I also found that transaction which I could share with my user, I was just wondering if there was anyway to alter the view in the document itself to have 1 view of these, rather than toggling between 2 tabs. 


Susith Setunga
Superhero (Employee)
Forum|alt.badge.img+14
  • Superhero (Employee)
  • 140 replies
  • February 18, 2021

Hi Jim,

Do you mean the PO window as the document there?

 

Regards

Susith


Forum|alt.badge.img+28
  • Superhero (Customer)
  • 1482 replies
  • February 18, 2021

There isn’t a way to consolidate the lines on the PR form or PO form view.  It seems curious that a user is struggling with that when dealing with the requests and subsequent POs.  If there are a mixture of inventory parts and non-inventory lines on the PR and PO, then I can see a bit of the confusion, but with some exceptions, inventory parts tend to be to a particular supplier and non-inventory purchases to other suppliers.  Maybe there are other ways of grouping the information as suggested using PR and PO Lines overview screens and working with them in batches of one or the other that would alleviate the switching.  That way, it would be known at the start that this batch is all inventory for example and no switching is required.  Just an observation that methodology will win out here long before any change to the IFS form view.


Lumini Sahabandu
Hero (Employee)
Forum|alt.badge.img+10

Hi Jim , 

Other than viewing PO lines through a PO lines window you can also try exporting the lines to a CSV format if you want to have them on a CSV file.

 

 


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings