Just wrapping my head around the DMR process and getting credits from our suppliers. We’ve never really used the nonconformance > inspection > DMR process and Zendesk help is too simplistic. Anyone got any experience on handling DMRs?
Under DMR processing, what’s the difference between Request Debit Memo, Request Correction Invoice and Require Supplier Credit?
We usually ask for a credit note from our suppliers for anything we send back to them.
How does AP Invoice team keep track of what DMRs need credit notes from our suppliers?