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Former Member
Jul 23, 2009 at 03:26 AM

Process for Replacement for rejected parts by vendor

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Dear All,

We are facing a problem in mapping the process of Replacement for rejected parts by vendor.

Scenario:

In case of import vendors, material is received in stock and payment is made to vendor thru Invoice.

Now in case of defected parts vendor sends the replacement and the defected part is scrapped.

Is there a process to receive the replacement part with proper accountability ?

Thanks & Regards,

Ritesh.