Has anyone been able to process supplier managed inventory through the non-conformance process? There are times we need to inspect supplier managed inventory upon receipt and before we move it into supplier managed bins. Or we need to inspect a supplier managed part in inventory if we notice an issue. All before we transfer it to standard inventory and “purchase” it.
We’ve tried several ways but always end up with an invalid bin error. It appears as though we need to move it to standard inventory (buying it) in order to inspect it via non-conformance. Really not ideal if we need to go that route