# Rejects from Cust to Vendor

**Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9)
**Created:** 2001-02-05 14:16 UTC
**Views:** 308
**Replies:** 0
**URL:** https://www.epiusers.help/t/rejects-from-cust-to-vendor/2153

---

## Post #1 by @system

<div id="ygrps-yiv-1585730110">I have a question from our quality assurance department for anyone using the<br/>
Quality module in 4.0.<br/>
<br/>
Could you please identify the steps in RMA processing , inspection<br/>
processing ,and DMR processing needed to receive rejected material back from<br/>
a customer on an RMA for a vendor defect and reject it against a vendor PO<br/>
and create a packing slip to return to the vendor on.<br/>
<br/>
Thank you,<br/>
<br/>
John Yohannan<br/>
BMC Inc.</div>

---


**Canonical:** https://www.epiusers.help/t/rejects-from-cust-to-vendor/2153
**Original content:** https://www.epiusers.help/t/rejects-from-cust-to-vendor/2153