Return Inventory to Supplier

Elizabeth,

If you are doing PO receipt Inspection processing, you'll find that once in DMR, you can fail disposition (create your own reason code for Return To Vendor) &Â initiate a debit memo.

That debit memo can be the basis of your document to then do a Misc Shipment of the failed material to go back to the vendor.

It is somewhat of a sloppy process as DMR failure actually removes the inventory from your system (hence the need for a Misc Shipment) & that seems to very much confuse people. (Those people might not always be internal... It could be a less sophisticated 'mom and pop' supplier that just doesn't want to deal with all the accounting & purchasing steps involved.)Â

The other 'gotcha' (that is technically correct from a strict accounting standpoint) is that the Buyer of the failed material needs to generate a new PO release to replace th4e failed/RTV/debited material.

It is not a particularly intuitive process and we have found people struggle with it. It never ceases to amaze me how quick people are to take a 'shortcut' (that seems quite valid from their perspective) that creates hours of work later (for someone else) to straighten out.

I suggest you mirror the systemic process with a form-based 'people process' to better insure all the right people get involved when an inspection failure occurs... That way, if/when someone misses a beat on the systemic process, you at least have a way to audit what went wrong, reinforce training, perhaps improve process documentation - and equally importantly: make sure the systemic process lapses are corrected (so your accounting is correct, your inventory is accurate, and your material planning reactions are appropriate).

Rob Brown




________________________________
From: elizabeth woning <elizabeth@...>
To: vantage@yahoogroups.com
Sent: Friday, June 5, 2009 5:24:05 PM
Subject: [Vantage] Return Inventory to Supplier





Can anyone tell me whether there is a document in Vantage that allows for return of purchased materials? I see the RMA is for manufactured materials.

Am I missing something?







[Non-text portions of this message have been removed]
Can anyone tell me whether there is a document in Vantage that allows for return of purchased materials? I see the RMA is for manufactured materials.

Am I missing something?
The RMA is to bring material in from customers. (I have used it for
consigned material, but that is a different story)


Assuming you have the Quality module -
The DMR process allows you to disposition the material as return to vendor.
It can also set up for a debit memo to be queued up to be done by the AP
person. Note that when you do the disposition, you should have the RMA
number from the supplier in hand to fill out the form. After you have saved
the record the material is moved out of the DMR location and the DMR field
for the RMA number is disabled.

Bruce
bruce@...
www.ERPgeek.com


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
elizabeth woning
Sent: Friday, June 05, 2009 4:24 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Return Inventory to Supplier

Can anyone tell me whether there is a document in Vantage that allows for
return of purchased materials? I see the RMA is for manufactured materials.

Am I missing something?



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