Hi everyone, I'm a Vantage 6.10.536 user, and just recently joined the
user group, and has been searching for a way to do this too. I
searched and found this ~decade old email and I'm wondering if there's
another way to do it.
Right now, I'm using non conformance to raise a DMR for that part, and
then print the packing slip from the Reject in DMR interface.
But doing so has its disadvantages,
1) The PO is closed, however the PO should still be open.
2) When the supplier sends the replacement parts in, we'll have no
open PO to received it into.
3) And we'll need to open the POs to receive it again?
We're a manufacturing that deals with production of parts that are
revised frequently, sometimes a revision will occur in the middle of a
job run, in such a case, we'll talk with our supplier, and tells them
of the updated part changes, and we'll need to return the purchased
parts. So purchase returns will be performed quite often, for us.
How are you all handling this?
user group, and has been searching for a way to do this too. I
searched and found this ~decade old email and I'm wondering if there's
another way to do it.
Right now, I'm using non conformance to raise a DMR for that part, and
then print the packing slip from the Reject in DMR interface.
But doing so has its disadvantages,
1) The PO is closed, however the PO should still be open.
2) When the supplier sends the replacement parts in, we'll have no
open PO to received it into.
3) And we'll need to open the POs to receive it again?
We're a manufacturing that deals with production of parts that are
revised frequently, sometimes a revision will occur in the middle of a
job run, in such a case, we'll talk with our supplier, and tells them
of the updated part changes, and we'll need to return the purchased
parts. So purchase returns will be performed quite often, for us.
How are you all handling this?
--- In vantage@yahoogroups.com, Neuman Mark <mark.neuman@...> wrote:
>
> I am new to the group and was wondering how you take care of the
following:
> Purchased receipts are rejected and returned. The P.O. has the receipt
> history. Currently we adjust the inventory and return to vendor. The
receipt
> is still associated with the P.O. I have high volumes of receipts and
> returns so once the original amount is received the P.O. becomes hard to
> track. Any suggestions on how you have systemized?
> Thanks,
> Mark E. Neuman
>