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Return goods to Supplier in case of previous Off-site Receival

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Jakov

Jakov

Technical User
May 7, 2003
25
RU
Hi,

Could somebody explain me how we need to handle causes when we've got wrong off-sites receipts (let's say wrong QTY) and just found this during on-site receving?
I created WB during off-sites receipt, moved WB on manifest, despatched it. Then I tryed to find out ways how to resolve this situation, but...
So, may be somebody knows how to do that, or has got some procedures...

Thank you,
Jakov
 
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