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Former Member
Apr 24, 2009 at 04:13 AM

Rewok on Purchased Material

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Dear Sir,

We have a following scenario :

We place a Purchase Order to a Vendor for 1 piece Casting . Vendor supplied the casting and during GR an Inspection Lot got generated . During Inspection it was found that Casting has some defects and can be accepted only after some Rework . We decided to perform the Rework In-House and Rework Expenses must be debited to Vendor against the reference of supplied Purchase Order .

We request you to kindly guide us as what steps need to be followed to address the complete scenario .

I would be highly obliged for the kind help pl .

Rgds

Sonia Agarwal