Implementing Manufacturing and Materials Management: From Empty Plant to Costed Work Order · Module 12 · Receiving
Returns and corrections
Lesson 124 of 188 · 10 min
Correct a receipt quantity entered wrongly, return material to a supplier, show the accounting reversal, and show the audit trail. Corrections are common, and should be easy for operators AND visible to the controller. Both halves — easy without visibility is how a dock quietly rewrites its own history. Returns to supplier interact with Procurement and accounts payable. Coordinate.
The full lesson is part of the course
The video, the complete written lesson and the module quiz are included in Implementing Manufacturing and Materials Management: From Empty Plant to Costed Work Order, with a certificate on completion and a fourteen-day refund window.