Summary
In this module you learned how to:
Use purchase order change management.
Create and process a purchase order.
Use item arrivals and the Arrival overview page.
Create vendor returns.
Additionally, this module reviewed the change management process. You can use the change management process to create approval and task process flows for your purchasing organization.
The return of an item to a vendor is processed the same as if the inventory is being sold to the vendor to whom the items must be returned.
When you return serialized items to a vendor, you can use the same three credit note options that are available for non-serialized options.
Item arrival and registration are useful when a company wants to make sure that products are tracked at the first entry into the warehouse to give the warehouse manager or personnel a satisfactory overview of their daily tasks, and a one stop point of contact in Supply Chain Management to start, register, and update product arrivals.