on 05-26-2016 11:22 AM
If stores/ QC recommends some percentage penalty on vendor on quality grounds, how can the buyer approve the same in system?
The payment is not getting processed without buyer's approval.
You can create quality notification for quality complaint reported in the shop floor. Forward the same to buyer through workflow and get the approval.
Upon the buyer's approval, raise credit memo against Quality notification and send to the corresponding Vendor.
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