S
Hello,
After you have received parts from a supplier you have recognised that
because of the internal mistake you have ordered wrong part.
You can't send it back to supplier and you can't use this part at all.
So you send it to junk.
What is the procedure and form you can use to record this mistake?
After you have received parts from a supplier you have recognised that
because of the internal mistake you have ordered wrong part.
You can't send it back to supplier and you can't use this part at all.
So you send it to junk.
What is the procedure and form you can use to record this mistake?
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