Hi, We received parts from our vendor that were not done correctly so we’re sending them back. I’ve created a Vendor Return for this. We’re scrapping the parts and the vendor is replacing them at no cost so I need to find out how to create a receiving PO for the parts we’ll receive. How do I do this? Will this be attached to the Vendor Return or can it be?
I’ve also created an NCR for the units we received that were manufactured incorrectly. Does this only attach to the SUB number under Quality>NCRs, or what’s the best way to utilize this feature. Can it notify the parties involved or what’s the power of creating the NCR?