Index Terms - IFS Cloud Documentation

A
- Accounting Periods[1]
- Accounting year
  - Closing[1]
  - Final transfer[1]
  - Preliminary transfer[1]
- Account settings[1]
- Advance invoice
  - Creating[1]
  - Settling[1]
- Approvals[1]
- Approval template[1]
B
- Bookmark[1]
C
- CA3 tax declaration
  - Checking[1]
  - Gathering[1]
  - Managing[1]
  - Posting[1]
- Charges[1]
- Closing[1]
- Credit[1]
- Credit Control[1]
- Credit invoice
  - RMA[1]
- Credit note
  - Financial[1]
  - Full[1]
  - Partial[1]
- Cross-Border Taxes[1]
- Currency Revaluation[1]
- Customer
  - Address[1]
  - Communication method[1]
  - Contact[1]
  - Creating[1]
  - Credit information[1]
  - Invoice[1]
  - Payment[1]
  - Sales[1]
  - Updating[1]
- Customer order
  - Attachment[1]
  - Blocking[1][2]
  - Changing[1]
  - Creating[1]
  - Creating template[1]
  - Printing[1]
  - Unblocking[1][2]
- Customer order lines[1]
D
- DAS2 declaration
  - Configuring[1]
  - Extracting[1]
- DEB declaration[1]
- Delivery note[1]
  - Shipment[1]
E
- Email[1]
- External purchase invoice
  - Adding[1]
  - Attachment[1]
- External purchase order
  - Confirming[1]
  - Creating[1]
  - Creating template[1]
  - Printing[1]
  - Releasing[1]
F
- Favorites
  - Adding list item[1]
- Filter
  - Applying[1]
  - Saving[1]
- Financial invoice
  - Adding[1][2]
  - Attachment[1]
  - Payment discount[1]
  - Tax amounts[1]
- Fixed asset
  - Acquiring[1][2]
  - Activating[1]
  - Creating[1]
  - Depreciation[1]
- Full delivery[1]
- Full delivery open[1]
H
- Handling Units
  - Assigning[1]
  - Creating[1]
- Help[1]
- Home page[1][2]
I
- IFS Cloud
  - Connecting to[1]
  - Environments[1]
- Instant invoice[1]
- Intrastat declaration[1]
- Invent order[1]
- Inventory Locations[1]
- Inventory part
  - Adding[1]
  - Moving[1]
  - Planning[1]
  - Removing[1]
  - Scrapping[1]
- Invoice
  - Allocating[1]
  - Approving[1]
  - Canceling[1]
  - Creating[1]
  - Posting[1]
  - Printing[1]
  - Setting up[1]
  - Several periods[1]
- Invoice lines[1][2]
L
- Landed cost[1]
  - Adding[1]
- Language[1]
- Lobby[1]
M
- Manufacturing[1]
- Material requisition[1]
- Mixed payment
  - Creating[1][2][3]
  - Customer[1][2][3]
  - Direct cash payment[1]
  - Settlement[1][2][3]
  - Supplier[1][2][3]
O
- Opening[1]
- Order proposal
  - Changing[1]
  - Creating[1]
P
- Package[1]
- Part
  - Creating[1][2]
  - Deactivating non-inventory[1]
  - Inventory[1][2]
  - Non-inventory[1][2][3]
  - Package[1]
  - Purchased[1][2]
  - Sales[1][2]
- Partial delivery[1]
- Petty cash
  - Adding transaction[1]
- Picking[1]
- Planning method[1]
- Pre-posting[1][2][3]
- Product Loans[1]
- Product structure[1]
  - Extracting[1]
  - Revision[1]
  - Updating[1]
- Purchased[1]
- Purchase order
  - Attachment[1]
  - Purchase group[1]
- Purchase order lines
  - Matching[1][2]
- Purchase Part
  - Deactivating[1]
  - Supplier[1]
  - Updating[1]
Q
- Quick Reports[1]
R
- Receipt
  - Canceling[1]
  - Creating[1]
- Records
  - Airmar button[1]
  - Counting[1]
  - Detailed Record View[1]
  - Favorites[1]
  - List View[1]
  - Managing[1]
- Repair[1]
- Report
  - Ledger age analysis[1]
  - Ordering[1]
- Reports[1]
- Return Material Authorization[1][2][3]
  - Releasing[1]
  - Return to stock[1]
S
- Sales Part
  - Deactivating[1]
  - Updating[1]
- Sales quotation
  - Canceling[1]
  - Changing[1]
  - Copying[1]
  - Creating[1]
  - Printing[1]
- Search
  - Latest[1]
  - Saving[1]
  - Setting up[1]
- Searching
  - Filters[1]
  - Pages[1]
- Settlement
  - Advance invoice[1]
  - Customer[1]
  - Supplier[1]
- Shipment
  - Connecting[1]
  - Creating[1]
  - Finalizing[1]
  - Picking[1]
  - Reserving[1]
- Shop order
  - Creating[1]
  - Reserving[1]
  - Setting up[1]
- Shop Order for Repair[1]
- Statistics
  - Customer analysis[1]
  - Customer open transactions[1]
  - Customer transactions report[1]
  - Customer trial balance report[1]
  - Inventory parts in stock[1]
  - Inventory transactions history[1]
  - Printing customer statement[1]
  - Purchase order receipts[1]
  - Supplier analysis[1]
  - Supplier open transactions[1]
  - Supplier transaction report[1]
  - Supplier trial balance report[1]
- Stock[1]
- Stock Movements[1]
- Supplier[1]
  - Address[1]
  - Communication method[1]
  - Contact[1]
  - Creating[1]
  - Invoice[1]
  - Payment method[1][2]
  - Purchase[1]
  - Updating[1]
- Supplier payment
  - Rolling back[1]
- Supplier payment order
  - Acknowledging[1]
  - Creating[1]
- Supplier payment proposal[1]
T
- Toolbar[1]
  - Column[1]
- Tracking number[1][2]
U
- User Groups[1]
Y
- Year-end closing[1]