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Suggestions in Return to Vendor process

Received Response
edited Nov 11, 2019 8:24AM in Inventory Management 2 comments


Suggestions in Return to Vendor process


Hi All,


While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solution for their major pain point - ‘Return to Vendor’.


For them, this is an issue, since once they receive the goods in Inventory, they may use it only after 3-6 months. While using in Work order, if they find any item is defective, they raise OSP for this item and send to Supplier for repair/replacement.

They have to raise OSP instead of Return to Vendor, because of the delay in using the items in Work order, and by that time, Purchase Order against which item was received would have been Finally Closed.

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