Rejects from Cust to Vendor

Yahoo Archive
1
I have a question from our quality assurance department for anyone using the
Quality module in 4.0.

Could you please identify the steps in RMA processing , inspection
processing ,and DMR processing needed to receive rejected material back from
a customer on an RMA for a vendor defect and reject it against a vendor PO
and create a packing slip to return to the vendor on.

Thank you,

John Yohannan
BMC Inc.