Cafam Software Knowledgebase

These notes deal with items that have been received at Book-in-to-Stock in Purchase Orders where for some reason they cannot be accepted into Inventory e.g. the paper work might be incomplete or missing, it might have been damaged in transit, incorrect supply etc. Whatever the discrepancy, the part does not qualify for an Approved Incoming GRN to be stocked and has to be held in Quarantine under a "Q" GRN. These notes explain how to deal with this situation


For further details and screen shots please see the attachment