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Reply from aasap on Feb 11 at 10:52 AM Were the components sent in relation to a work order?
If so, you would need to book these back in against a PO referencing that same WO or your costs would be wrong.
If the vendor is doing the shipping, would not he be responsible for producing the appropriate documentation for customs?
Alan
| | | ---------------Original Message---------------
From: Logistiker
Sent: Tuesday, February 11, 2014 10:11 AM
Subject: Returns of Components in a Subcontracting PO
Hi,
Thanks for this information but that is just a materials movement. What about the logistics process, where we have to physically pick up the stock...have an inbound delivery etc. Some of our subcontractors are also in another country so I require paperwork like delivery note etc to show I am moving goods over the border. Is there no standard process for this?
Thanks,
Logistiker |
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