/
Management of defective products

Management of defective products

Manage the defectives products you receive and ensure a close follow-up regarding their replacement.

 

Upon your product receiving, it might happen that some of them arrive as defective (such as transport breakage, wrong color, reverse wood grain, etc.). To ensure there is no unnecessary delay for these product replacement, CIenapps allows you to automatically trigger their purchase.

When creating your receiving file, once all superior fields are filled (see Receiving file ), select the defective product and manually adjust the quantity in the ‘'Cancelled’' column. That way, this quantity will be removed from the ‘'to be received’' column, and will automatically trigger a new purchase for that product.

Add in the commentary section the cancelling reason for further reference.

 

Related content

Management of products not received
Management of products not received
More like this
Receiving file
Receiving file
More like this
Purchase
Purchase
More like this
Enter a purchase reference
Enter a purchase reference
More like this
Supplier
Supplier
More like this
Transfer purchase to Cieblink
Transfer purchase to Cieblink
More like this