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Evo-ERP and DBA Classic >> Accounting >> Repairs
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Message started by Irma on 06/03/11 at 13:31:41

Title: Repairs
Post by Irma on 06/03/11 at 13:31:41

What is DBA's procedure for controlling parts that have to go out and are expected back  from vendor (ex. damage parts in need of repair)?

Should that movement be reflected in the PO and in RNI report at no cost?

Please let me know what is the best thing to do so we can keep track of that.

Thanks

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