Use this tab to return for crediting or rework any defective parts or deliveries made by mistake. The financial burden for returned parts is placed on the supplier, either by a replacement order or a credit invoice. Once you return parts for credit or rework, the parts will be included in a new supplier shipment. You also have the facility of connecting the returns to already existing supplier shipments which have not yet been picked. You need to execute the supplier shipment in order to return parts to supplier physically.
Perform quality inspection and handle discrepancies