I have returned product to a supplier. We do not do PO receipt inspection processing. The product was received against the PO and the invoice has been paid. How do I process a credit from the vendor and take the product back out of the inventory?
Do you have the Quality Module? You can do a non conformance from inventory, send it from inspection processing to DMR where you can create a supplier credit memo and do a supplier return
I am not sure if we have the Quality Module. I will have to check into that.
Thanks for your help.