IFS Automated Transactions

PO - Purchase Order Arrival
PO - Purchase Order Receipt to Stock
PO - Ship Supplier Material

IM - Change Inventory Part Location
IM - Receive from Transit
IM - Query Part Location
IM - Counting per Inventory Part
IM - Counting per Count Report
IM - Receive Inventory Part
IM - Issue from Material Requisition
IM/SF - Issue Material to Project
IM - Issue Inventory Part
IM - Scrap Inventory Part
IM - Transport Task

SO - Manual Issue Material to Shop Order
SO - Issue Material to Shop Order from Pick List
SO - Un-Issue Material from Shop Order
SO - Receive Shop Order
SO - Lot Batch Reservation
SO - Report Labor to Shop Order Operation
SO - Report Operation Quantity
SO – Report Component Scrap
SF/Production Receipt - Receive from Repetitive Job
SF - Shop Floor Operation Start/Stop
SF - Shop Floor Operation Location Start/Stop

CO - Report Picking of Customer Orders
CO - Report Picking with Differences
CO - Deliver Customer Order Line
CO - Deliver Customer Order Line with Differences
CO - Receive Authorized Returns
CO - Reserve Customer Order Lines
CO - Create Handling Unit(s) on Package Verification
CO - Create Delivery Note

New for App 7 SP3
CO - App7 SP3 - Reserve Shipment
CO - App7 SP3 - Print Bill of Lading
CO - App7 SP3 - Finalize Shipment
CO - App7 SP3 - Print Delivery Note
CO - App7 SP3 - Connect Reserved Lots to Handling Units
CO - App7 SP3 - Insert Packaging Units into Handling Unit Transaction (Add Package Units)

WO - Work Order Issue from Pick List

IFS DC Label Prints
IM - Material Requisition Pick List Label
SO - Shop Order Pick List Label