Process Flow Topics > Return To Vendor Process Topics > Return To Vendor Utilization > Does the Order need to be Re-Opened?

Does the Order need to be Re-Opened?

YES: If the order for the part being returned needs to be re-opened, select the Re-Open Order checkbox and utilize the Purchase Order Process after saving the Return To Vendor record.

NO: If the order for the part being returned does not need to be re-opened, keep the Re-Open Order checkbox deselected and complete the Return To Order Process through saving the record.

This decision pertains to the Return To Vendor Process.