Hi
I was curious if there is a way that when we reject anything incoming that it goes back on the PO that we are rejecting.
Thanks
This is a common question since some other software’s will do something like what you describe. In the case of Epicor this goes all the way to financial impact and posting rules, not only affecting your transaction record. As soon as your item generates a DMR trans a GL transaction is created (non conformance), in sync with your liability recognition (AP Clearing). I had the same question from my Purchasing department. There is no easy answer for this, just sharing the reason why I doesn’t go back to the PO.
Also consider the fact that creating that DMR triggers MRP to see demand for those outstanding items sitting under non conformance.
Hope this helps