How to identify the Purchase order which are having Return to vendor
Summary
what to find the Purchase orders which are returned and waiting backContent
Hi
we have a customer who is vendor for the OEM and get lot to item from near by suppliers.
steps:
Receive against purchase order
Inspect and found defective then do RTV with out a debit memo
On PO we have open quantity for returns
Good sent to the supplier will be returned with repair and received
we need to have all list of PO to be identified and have a return which is open for receiving at any given point
Buyer/ receiver need to identify the PO which are waiting for return material
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