Connect Branch to Site
Explanation
Use this activity to connect a branch to a site. This information is useful when creating customer order invoices. By knowing
the site and branch to which a customer order invoice belongs, it is possible to decide on the invoice number series for the
customer order invoice. This task is optional and should be performed by a system administrator or equivalent person.
Prerequisites
This activity has the following prerequisites:
- A site must have been created.
- A branch must have been entered in the
Branches window in IFS/Enterprise.
System Effects
As a result of this activity:
- The branch will be connected to the specified site.
- The specified branch will be used in conjunction with invoice type and numeration group for creating invoice numbering series.
Window
Site
Related Window Descriptions
Site
Site/Extended Site Info
Site/Extended Site Info/Sales and
Procurement
Sites Analysis
Procedure
- Open the
Site window.
- Query for the site you wish to connect a branch to.
- On the Extended Site Info/Sales and Procurement tab, select the Branch ID to which the site will be connected from the List of Values.
- Save the changes.