Skip to main content
Question

Return to Vendor for Rework/Credit IFS Cloud

  • February 25, 2026
  • 1 reply
  • 24 views
aberrant
Do Gooder (Customer)
Forum|alt.badge.img+2

Hello,

I was hoping someone could help me with understanding how the Return to Vendor for Credit and Rework works in IFS Cloud.

My question really revolves around the differences between Cloud and Apps9.

When Returning for Rework in Apps9, the PO Receipt would close, but the PO line would open so it could be registered and received back into inventory on a new receipt. That doesn’t seem to be how it works in Cloud as far as I can tell. I can’t get the parts backed out of inventory and generate a Return Transaction or receive the line back into inventory.

Could someone explain the differences to me and what it is I might be missing?

 

Thanks in advance,

Andrew

    1 reply

    aberrant
    Do Gooder (Customer)
    Forum|alt.badge.img+2
    • aberrant
    • Author
    • Do Gooder (Customer)
    • February 25, 2026

    I believe I answered my own question minutes after posting this. It looks like now you must connect the Rejected PO Receipt to a shipment and ship out like any other shipment. Once this is done, the on hands are removed from inventory and the transaction is generated. 

    When the part comes back in you can receive the line in Register Arrivals again.

    If I am mistaken, please let me and other know who have the same question. Thanks!

    Terms & ConditionsCookie settingsAccessibility statement