We have many instances where parts are returned to the vendor due to a
problem with the part... the vendor reworks and sends the parts back.
We run the parts through DMR and debit the vendor. Is there an
automated way to somehow put those parts "back on" a PO... so that
when they come back the receivers know which PO to receive against so
it can be properly matched up with the vendor invoice?
problem with the part... the vendor reworks and sends the parts back.
We run the parts through DMR and debit the vendor. Is there an
automated way to somehow put those parts "back on" a PO... so that
when they come back the receivers know which PO to receive against so
it can be properly matched up with the vendor invoice?