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Return to Vendor

Does anyone have a process in place that would allow the end-user to create a return to vendor? This is for external vendors and suppliers only.

Currently we are having the end-user fill out our internal return document and taking the product to our shipping/receiving dock to log into PO31, and then purchasing works with the vendor to obtain an RMA. Then the dock staff ship and complete the PO31 with the Shipped function.

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