Distribution Software | Supplier Returns

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Supplier Returns

During the receipt of suppler shipments, an inspection process can be utilized. Items that are rejected are automatically scheduled for return to the supplier. The return process allows for the generation of pick tickets and packing slips. Freight charges and restocking fees are built into this module.

The features in this module include:

Automatic creation of RTV when PO received into quarantine location.
Interfaces with Service/Warranty module.
Re-stocking charge fee calculation.
Automatic creation of Accounts Payable credit vouchers.
Pick & pack tickets.
Interface with third-party manifest shipping systems.
Shipping label print.
Return reason codes.
Multiple return-to addresses per supplier.

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