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Evo-ERP and DBA Classic >> Manufacturing >> RTV FROM INCOMING AND INVENTORY
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Message started by Dave Miller on 08/30/06 at 07:15:44

Title: RTV FROM INCOMING AND INVENTORY
Post by Dave Miller on 08/30/06 at 07:15:44

If we find we have inventory that has been received into stock that has a problem that requires returning to vendor ... what is the besty way to deal with it? By doing a negative receipt it is taken from inventory and adds back to the PO. Is there a way to print out some rejection document?

Title: Re: RTV FROM INCOMING AND INVENTORY
Post by Lynn Pantic on 08/30/06 at 08:09:10

Make a copy of the PO RTM and change the Title Block to be whatever you want and use PO-B to print.

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