Create Replacement Order

[General About Arrival and Receipt] [About Inspection]

[To Receipt]

Usage

Use this dialog box to create a replacement order when you have returned parts for crediting or scrapped parts for credit. The new purchase order is based upon the quantity of parts to be credited and has the same supplier and supplier agreement as the original order. Postings and possible supplier agreements are adjusted to avoid a double entry.

Activity Diagrams

Perform quality inspection & handle discrepancies

Activities

Create replacement order