Hello,
We have received a request from the procurement department that relates to non compliance.
We are a manufacturing firm, so sometimes there is raw materials that are order but unfortunately when received are declined for quality reasons. Currently, we do not have any record on what is denied and what is accepted. So what we would like to do is have a history of the items that are declined in the system in order to avoid reordering the same items again from the vendor.
I am somewhat of a newbie on D365 F&O, is there something out of the box in the system that could handle something like this?
Thanks in advance.
