Hi all, Wondering if anyone has dealt with unreceiving a part in IFS. Specifically, let’s say there is the following scenario: Receiver in warehouse receives items on PO 12345. After completing receiving, it is discovered that something is wrong with part/they over received/or something else causing the need to “Unreceive” parts. Does anyone have this function turned on in IFS and if so, do you have some pros & cons and best practices on dealing with these situations?Any information on what potential implications could arise from unreceiving - first thought is Finance with invoicing, etc. Thank you,Steph
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
