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Hi,

kindly can someone tell us if there is a replacement order related to purchase order? what are the related screens for it and how it works. we are using IFS10 UPD11

Thank you and best regards,

Bilal Drayi

Hi Bilal

 

Can  you explain what you mean by a replacement order, what is your scenario?

 

Thanks

 

Jackie

 

Hi @bldrayi 

A replacement order can be created for parts that are returned for credit or scrapped for credit using Receipt window.

‘Create replacement order’ option will be shown under Receipt →  Purchasing Info once parts are scrapped or returned for credit. Using that a new PO for a required qty to be replaced can be created and then can be processed as a normal PO. 

 

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