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Advance Return to vendor

Dear All ,

I have a scenario how to send advance return material to vendor (this is like third party procurement )

EX-

I procure one material 10 qty from one vendor than i send to customer site if material get faulty at customer site then customer infirm us to repair the material for that i can't send faulty material to vendor because the material is used at costomer end i have to send to material to costomer site then it will install then faulty material get back to store than we will send to vendor.

How to send po for advance material to vendor , after receive good material then i will send faulty material vendor how i will do that .

Regards

Shiv

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3 Answers

  • Posted on Sep 14, 2011 at 07:32 AM

    From where is the material you send to your customer after your customer complaint.

    is it from your stores? or do you need to purchase it from your vendor because you have nothing in your store?

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 14, 2011 at 07:24 AM

    Are you creating the initial PO from the vendor with reference to a Sales Order from the customer?

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  • Posted on Sep 14, 2011 at 07:28 AM

    Dear All ,

    >

    > I have a scenario how to send advance return material to vendor (this is like third party procurement )

    >

    > EX-

    > I procure one material 10 qty from one vendor than i send to customer site if material get faulty at customer site then customer infirm us to repair the material for that i can't send faulty material to vendor because the material is used at costomer end i have to send to material to costomer site then it will install then faulty material get back to store than we will send to vendor.

    >

    >

    > How to send po for advance material to vendor , after receive good material then i will send faulty material vendor how i will do that .

    >

    >

    > Regards

    > Shiv

    Dear Shiv,

    Pls use simple English to clearly express ur issue. It is jumbling the reader.

    Shiva

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