Return to Vendor Status |
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Each status that has been set up to apply to a Return to Vendor (RTV) signals the need to perform an action within the workflow. The responsibility to perform that action is monitored in real time. A change of status by a user signals the need for a new action, then passes responsibility to perform that action along the workflow. Jim2 records time/date/initial data on status changes for productivity reports, and to keep a secure quality record for each return.
The choice of status for particular points in the workflow can represent the need for a decision to be made. These decisions can be based on technical, financial or supplier related issues known to staff. Choose which statuses are used to signal that a decision needs to be made, and a choice of status to be used to indicate which resolution was decided.
The following statuses are available to map workflow for RTV's. Others may have been added in the Setup defaults:
Further information Add an RTV Against a Different Vendor Add an RTV Against Multiple POs Add Restocking Fee on a Return to Vendor Add Stock to a Return to Vendor |