Identifying parts at receipt coming back from repair Hi, As anybody else had the need to identify purchase parts coming back from the supplier after rework during the receipt of parts and how were you able to put it in place in IFS ? For example, I have a purchase order for 8 parts. First, I receive 5 parts. Out of those 5, 3 are broken and need to go back to the supplier for rework. Later on, I receive 3 parts from the suppliers. How do I identify if they are the 3 initial good ones I had not received yet or they are the parts that were sent back for rework ? Those parts are not lot batch tracked or serialised. Your help would be appreciated, Kind Regards, Anne-Sophie