| Rejecting Items if Accounting has Processed the Invoice |
- If the Purchase Order has been processed through accounting:
- Transfer the discrepant material into the MRB (materials review board) warehouse via Inventory Handling.
- Enter the PO DMR module (discrepant material return).
- Add from Inventory. (This is called an INVENTORY DMR).
- If the user has already pulled the kit associated with the part to be returned to the supplier.
- Enter the Kitting module.
- Find the work order.
- Depress the Utility tab and depress the De Kit button. This process will return the part into the inventory warehouse. (Please refer to the Kitting & Shortage Mgmt module).
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| Article ID: 113 |
