Supplier Shipments

Yes. Supplier Shipments for supplier returns. You can pick and deliver inspection returns to supplier. Normal part returns and rental returns both possible.

It is normal PO flow. Receive to Arrival location, then you can inspect. Now Return the parts. In that dialog you can see supplier shipment detail. Return process completes when you delivered the supplier shipment.

That was super helpful both @AkilaR and @Piyal Perera .

Thank You and happy weekend!

Enzo

Supplier shipment is used to pick and deliver inspection returns to supplier as well to reserve, pick and deliver rental returns to supplier.

Inspection returns: return for credit/return for rework

You can start processing supplier shipment through purchase receipt for normal parts

(If ‘Finalize shipment’ is selected when registering inspection results, shipment is automatically executed with inspection returns. Default value: Site\Extended site Infor\Sales & procurement Finalize supplier Shipment Automatically)

Rental returns:

1. Release the PO the rental part (with serial) and receive PO in regular manner using register arrivals 
2. Receive PO to the inventory by entering a new serial number. 
3. Go back to PO and navigate to the Rental workbench or Manage rentals window
4. Start rental on part on Operation mode and rental adjustments (events).
5. End rental
6. RMB-Supplier returns ->Return to supplier
7. Return to supplier dialog box- Select whether to create new shipment or add to existing shipment
8. Select yes to pop up message to view supplier shipment or RMB Supplier returns->Supplier shipment
9. On the supplier shipment line Supplier shipment reason is Return Rental
10. As the supplier shipment moves through the delivery flow, the shipment status changes automatically same as inspection returns. The shipment status can be: Created, Reserved, Picked, Delivered, Cancelled