After receipting stock in we need to move to QA, but we keep getting an error message that states the stock cant be located - why would this be?
Hi GuysHope you are all safe and well, Im after some advice on how you are setting up suppliers on the system that you would need to send parts to (for coating etc) and then receive them back in before they go out again?So for example a supplier is set up on IFS and I need to send a part to them for coating, how would you currently do this so it reads in IFS where the part is etc?
How do you export a list of master parts? from the system into excel?
Hey guys after some help pleaseIs it possible to receipt in goods without inputting batch/serial/lot numbers? and if so how do you do this?
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