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Question from srihari on Oct 7 at 7:25 AM 1. One asset item procured with warranty against PO
2. GR & IR done after QA11.
3. Now the item found erratic and vendor under warranty tried to rectify it but could not succeed.
4. It was concluded that it can not be rectified by vendor as it is obsolete now .
5. Vendor agreed to pay back the entire money and paid.
6. Now we have to send the item back to vendor.
What is the best process?
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