Stock Item Requests - Warehouse Team
Open the items that have been approved by navigating to Service and Maintenance/Stock Item Requests/Stock Item Requests/Pending Warehouse Processing.
Right click on any of the items on the list and select the Stock Item Request Details option the shows on the pop up menu.
Review the information and setup the part in IFS as you normally would. After you have created the part fill in the IFS Part Number on the Stock Item Request form and click the Save button on the toolbar. Finally go to the Attachments section at the bottom of the screen and click the Approval Process link. You will see step 30 for the Warehouse Team, right click on that line and select the Approve option. This will set the status of the request to complete and send an email to the original requestor that the part has been setup.
