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Vendor PO
2016-05-10 06:27:42
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Receiving Dept logs into in Daily Receiving Report and hands it over to the appropriate stake holder
RMA
Open up the package right away
bad
Match P.S. with P.O. and give it to accounting dept
Pack up the box; weigh and measure it; hand it over to shipping dept along with the RMA document(s)
Receiving Items
Create RMA sheet
Receive parts on QBs
Get approval signature; send P.O. out to vendors
Purchase Order
Check quality and quantity ASAP (within 3 days)
Contact vendor for RMA # & their shipping account #
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