Hi,I created an “email report” rule to rename the pdf associated with the email send in Purchase Order screen.But 2 emails are send ! The standard email and email from the new report rule created. In the documentation, for report rule action : “email report” it is said :“This will not override existing routing e-mail destinations unless you specifically skip the standard job email.”Do you know how “skip the standard job email” ? Thks
How do I delete failed self-billing attempts that will never be completed?Let me explain: when a self-billing invoice does not go all the way, i.e. up to the automatic creation of the supplier invoice, we find this aborted "pre-invoice" in the "Self-Billing Invoices Analysis" filled in. For example, supplier invoice with error “All purchase order receipts connected to this invoice are cancelled.” will never succeed, but will remain in this screen indefinitely.Each time we go back to this screen we will ask ourselves the same question: the invoice has not been generated, is this normal?You can't tell the difference between erroneous self-billing attempts that need to be resolved and carried through to the end, and those that can no longer be done.There is no delete button in this screen. How do I do this in IFS Cloud? I find it hard to imagine that it doesn't exist.On another screen? With special rights?
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