How to handle warranty replacements from supplier
Summary:
Customer has traded item (purchased and directly to sold to customers) which are serial controlled with passed on warranty. There is requirement to get the replacements from suppliers for the customer returns which are within warranty
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Fusion Self Service Procurement, 24D
Code Snippet (add any code snippets that support your topic, if applicable):
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