Required IFS settings for Purchase Order Receive
Before users can run the Purchase Order Receive app, you must verify the data in your IFS instance meets the following criteria. You can verify this data on the following pages in IFS.
Before you run the Purchase Order Receive app, your IFS instance must contain a purchase order that meets the following specifications.
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The supplier must have been entered.
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The purchase part must have been entered.
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The desired site must have been entered and connected to your user ID.
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A buyer must have been connected to the supplier.
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