Publication Date: 11/12/2024
![]() ![]() ![]() ![]() |
||||||
Return To Vendor ProcessIf required, an item that was purchased via a Purchase Order may be returned to the vendor. The part may have been received damaged or it may be the wrong part. In either case, the Return to Vendor option must be used. The following process flow is a general guide for the configuration and utilization of the Return To Vendor life cycle. This life cycle may vary depending on each user and their company's customized protocols. The following sections are the primary elements covered in this process flow:
|
||||||
Top of Page |
Publication Date: 11/12/2024
![]() ![]() ![]() ![]() |
|||||