Hi,
We follow the following process in purchase order cycle.
- Purchase Order Receipt
- Quarantine Incoming items (Automatic Quarantine as soon PO is packing slip updated)
- Determining what to put in and what is defective at Quarantine order
- Defective items will be moved to "Return warehouse" and remaining would be registered as on-hand inventory
Still we didn't decide any action on what to do with defective items (should we dispose on vendor request or should we return it to vendor for replacement, and this decision generally takes couple of days).
My question here is, how can I block defective items for the time being at Return warehouse(until decision has been taken) so as to not allow anyone to use it by mistake ?
Any pointer is highly appreciated.
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