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RMA and RTV Returns

in Warehouse Management 4 comments

Summary:

Current process causes inventory issues as well as AP issues of invoices staying on hold until RTV/RMAs are finalized.

Original Inventory PO, parts delivered, received, paid and closed. Faulty parts discovered during production or some extra parts found.Parts put into MRB locationParts returned on the original PO, putting the invoice payment on hold until the parts are received back in or a credit memo is provided.
Can you please help how can we manage any RTV or RMAs would be managed through the new process?

Can we use Supplier Return Without Receipt? If we use what will be the complications?

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