Process Flow Topics > Return To Vendor Process Topics > Return To Vendor Utilization

Return To Vendor Utilization

If a part received from a Purchase Order is damaged or fulfills the order incorrectly, it may be returned to the Vendor through utilizing the Return To Vendor feature.

The following is the basic life cycle of a Return To Vendor, particularly the utilization:

Once the Return To Vendor has been utilized, if the order for the part has been re-opened, refer to the Purchase Order Process. If the Order has not been re-opened, the process is complete.