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Stock Process
Manage your stock movements: count parts, scrap parts, adjust quantity, move inventory...
Statistics and Reporting
Consulting Purchase Order Receipts
Display an overview of the receipts from purchase orders registered in the system.

Stock Process
Manage your stock movements: count parts, scrap parts, adjust quantity, move inventory...
- Inventory Locations
  This topic lists the references of IFS Cloud inventory locations.
- Shop Order
  A shop order is the action to build a product or a batch of product in IFS Cloud. It can include consumption of materials and operations: time and tasks. Some products cannot be purchased and must be built.
- Creating a New Material Requisition
  Consume stock for internal use.
- Adding a New Quantity for an Inventory Part
  Change the existing stock: add a new quantity to the stock.
- Removing a Quantity from an Inventory Part
  If for an unknown reason, you have more inventory parts counted in IFS Cloud than in your existing stock, you need to remove a quantity from the stock in IFS Cloud.
- Changing a Part Serial Number
  You can edit the serial number of a part in your stock if you notice it is wrong.
- Counting Reports
  Create a report to count the number of specific items or all items in a location, warehouse or company.
- Scrapping a Part from the Stock
  Remove stock from one location for Scrap reason. This part can be broken, obsolete...
- Moving Inventory Part
  Move stock from one location to another.
- Stock Reorder
  Planning methods in IFS Cloud are used to define the way we manage the reordering of parts. It helps to ensure a correct stock management and correct reorder process.
- Statistics and Reporting
  - Consulting Purchase Order Receipts
    Display an overview of the receipts from purchase orders registered in the system.
  - Consulting the Inventory Parts in Stock
    Display an overview of the stock.
  - Consulting Inventory Transactions History
    Display an overview of the stock movements for a specific part or all the parts.

Consulting Purchase Order Receipts

Display an overview of the receipts from purchase orders registered in the system.

Go to Procurement > Receipt > Receipts.
You can filter the page through a specific part, with the Part No filter.