Return Parts to supplier

I have a tool that I would like to reject back to my supplier. The Po was made to purchase it and a sequence number made inside the job to receive it. The tool was received and sent to inspection to check it. Inspection rejected it. What is the proper way to return the tool to my supplier. I am looking for a step by step since I have not been very successful in the Quality Module. I am running Vista 8.03.409C

Gary Wojtowicz


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