Q. How to transfer parts back into Inventory if they were rejected via Po Receiving.
A. If the PO Receipt has NOT been reconciled via PO Reconciliation, then user should be able to go back to the Original PO Receiver and and Edit the Accepted and Rejected qty's. The Inventory and receiving records should update upon saving the changes.
A. If the PO Receipt has been reconciled via the PO Reconciliation, then user will be required to process a PO DMR to return the product to the Supplier. If for some reason you may not be returning the product to the Supplier you may want to make a note on the PO DMR. (For example: Scrapping the part instead of returning it per supplier). This will take the item out of MRB location. If the supplier is NOT going to be shipping the replacement part you will want to reduce the PO Order qty to close out the PO.
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