Vendor Complaint Module (VCM) User Guide

This training covers the Vendor Complaint Module, enabling users to track, record, review, and approve complaints for purchased items. Approved complaints can be processed as debit memos in the A/P system and accessed via the Purchase Order module.

Objective #1

Learn how to record, review, and approve vendor complaints for materials received against purchase orders.

Objective #2

Understand how to process approved complaints into the A/P system as debit memos for accurate tracking.

Objective #3

Explore accessing the Vendor Complaint Module as a standalone tool or through the Purchase Order module in the Receiving Query screen.

Curriculum

1 Chapter · 1 Lesson

1
Vendor Complaint Module (VCM) User Guide
1. (Included in full purchase)
  Vendor Complaint Module (VCM) User Guide