Return to Supplier

Simplify the returns process and provide an efficient method of controlling items leaving your site for returns or repairs. Download the Supply Chain Portal fact sheet to understand how this capability allows you to:

  • Enable quality management
  • Manage inventory
  • Streamline workflow and business processes
  • Facilitate financial control
return to supplier brochure cover

“Return to Supplier integrates all processes and capabilities affected by a return transaction, which includes Accounts Payable, Purchase Orders, Inventory Control, Return Material Authorization and General Ledger.”

– Document Excerpt, Return to Supplier