Thank you Eric
The Debit Memo Request is now created at the same time as the Material
is rejected.
However there is no value against the Debit Memo.
Do you know how I can get the price charged by the supplier to come
through automatically?
Thanks
Sophie
-----Original Message-----
From: Karen Taylor
Sent: 28 September 2000 16:17
To: Tony Foster
Subject: FW: [Vantage] FW: Request Debit Memo
Sophie,
The request debit memo is only available when the part is tied to a
vendor
directly such as from an incoming packing slip.
Eric Tolliver
IT\MIS
Continental Industries Inc.
5456 E. Mcdowell Rd.
Mesa, Az 85215
http://ciirelays.com/
mailto:e.tolliver@...
We're trying to return discrepant material to a Supplier and Request a
Debit Memo.
The process I've been looking at is Non Conformance, Inspection
Processing followed by DMR Processing.
When Rejecting material in DMR Processing there is a check box for
'Request Debit Memo'
This check box is greyed out and I'm struggling to find out how to
activate it.
I would be grateful of any help on how to deal with Rejects and Credits
from Suppliers.
Thanks in advance.
Sophie
We no longer allow attachments to files. To access/share Report Files,
please go to the following link:Â http://www.egroups.com/files/vantage/
(Note:Â If this link does not work for you the first time you try it, go
to www.egroups.com, login and be sure to save your password, choose My
Groups, choose Vantage, then choose Files. If you save the password,
the link above will work the next time you try it.)
The Debit Memo Request is now created at the same time as the Material
is rejected.
However there is no value against the Debit Memo.
Do you know how I can get the price charged by the supplier to come
through automatically?
Thanks
Sophie
-----Original Message-----
From: Karen Taylor
Sent: 28 September 2000 16:17
To: Tony Foster
Subject: FW: [Vantage] FW: Request Debit Memo
Sophie,
The request debit memo is only available when the part is tied to a
vendor
directly such as from an incoming packing slip.
Eric Tolliver
IT\MIS
Continental Industries Inc.
5456 E. Mcdowell Rd.
Mesa, Az 85215
http://ciirelays.com/
mailto:e.tolliver@...
We're trying to return discrepant material to a Supplier and Request a
Debit Memo.
The process I've been looking at is Non Conformance, Inspection
Processing followed by DMR Processing.
When Rejecting material in DMR Processing there is a check box for
'Request Debit Memo'
This check box is greyed out and I'm struggling to find out how to
activate it.
I would be grateful of any help on how to deal with Rejects and Credits
from Suppliers.
Thanks in advance.
Sophie
We no longer allow attachments to files. To access/share Report Files,
please go to the following link:Â http://www.egroups.com/files/vantage/
(Note:Â If this link does not work for you the first time you try it, go
to www.egroups.com, login and be sure to save your password, choose My
Groups, choose Vantage, then choose Files. If you save the password,
the link above will work the next time you try it.)