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Customization of Vendor Return
Hi Community,
We have encountered an issue on processing the return of inventories to our vendors when we find out they are defect.
The issue that arise is that we come to recognize a batch of the inventory is defect only after opening a bale, and that may be two to three months down the line, after returning the items to the vendor, the vendor will compensate us with new items of the same nature, but again this may take two to three months for the vendor to re supply these items.
What would be the best process to account for these movements? The vendor return Authorisation does not fit our need.
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