Print Supplier Returns

Explanation

When returning for credit and/or rework have been entered, it is possible to print a supplier returns report to accompany the returned goods. This is performed in the Register Inspection Results assistant or the Receipt page.

Prerequisites

• A receipt has been created for which a purchase receipt return has been reported.

System Effects

A supplier returns report is printed.

Pages

Receipt

Activity Diagrams

Manage Claim Found in Inventory
Manage Claim of Received Part, Return for Rework
Perform Quality Inspection & Handle Discrepancies