Returning Materials from PO to Vendor

Yahoo Archive
1
The Misc Ship method is correct (8.03.4xx doesn't support a true transactional RTV process)Â - You're just skipping a step of relieving inventory.

Ultra-simple: Create an adjustment reason code for RTV (and set up a people process to execute it in conjunction with misc shipments & getting RMA authorization from vendor & credit for the return).

More systemic: Use inspection/DMR process to effectively do the same thing as above (but DMR fail disposition with an appropriate reason code relieves inventory instead of an adjustment).


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________________________________
From: Jose Gomez <jose@...>
To: vantage@yahoogroups.com
Sent: Friday, July 10, 2009 10:03:45 AM
Subject: [Vantage] Returning Materials from PO to Vendor





Good Morning,
We have ran into a weird situation where our parts manager has been doing a
return misc in order to return unused parts back to a vendor. Needless to
say that this is wrong and our inventory is now well... SIGH

Anyways we were trying to figure out what the appropriate procedure is to
return PO Received Parts back to the vendor.

Any help is appreciated it, I looked in the help but couldn't locate
anything usefull.

Thanks

Sincerely
Jose C Gomez

http://www.josecgomez.com

[Non-text portions of this message have been removed]







[Non-text portions of this message have been removed]
2
Good Morning,
We have ran into a weird situation where our parts manager has been doing a
return misc in order to return unused parts back to a vendor. Needless to
say that this is wrong and our inventory is now well... SIGH

Anyways we were trying to figure out what the appropriate procedure is to
return PO Received Parts back to the vendor.


Any help is appreciated it, I looked in the help but couldn't locate
anything usefull.

Thanks


Sincerely
Jose C Gomez

http://www.josecgomez.com


[Non-text portions of this message have been removed]