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Former Member
Jul 21, 2009 at 01:09 PM

Repair process

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Hello,

I have scenario where customer returns the defective item to company & this defective item is sent to vendor for repair, vendor repair it & send back the repaired item to company along with invoice this is then send to customer. Here when defective item is returned to company it is booked in sales order stock. How can I send the material to vendor & get back the repaired item

Regards,

Naveed Ansari