Register Result/Return

[General About Arrival and Receipt] [About Inspection] [About Part Ownership] [About Consignment Stock at your Warehouse] [About Catch Unit] [To Receipt]

Usage

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.

Activity Diagrams

Perform quality inspection and handle discrepancies

Activities

Report return for credit
Report return for rework