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Infor LN Warehousing User Guide for Quarantine Handling
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About this Guide
Introduction
Quarantine inventory
Process Flows to Quarantine
Inbound to quarantine - rejected during production
To quarantine - rejected in inbound or outbound inspection
To quarantine - rejected in inventory inspection
Quarantine Processing
How to handle quarantine IDs and disposition lines
Process quarantine inventory - scrap
Process quarantine inventory - use as is/no fault found
Process quarantine inventory - return to vendor
Process quarantine inventory - rework
Process quarantine inventory - reclassify
Handling Units
Handling units in quarantine inventory
Scrapping and rejecting handling units during warehouse inspection
Handling units and disposition lines
Specifying dispositions for handling unit structures
Processing handling unit dispositions
Processing disposition orders of handling units to be returned or reworked
How to handle quarantine handling units
Setup
Quarantine inventory setup
Payable to Supplier
Quarantine inventory payable to supplier
Payable to supplier and standard quarantine handling compared
Payable to supplier - use as is/no fault found
Payable to supplier - to scrap quarantine inventory
Payable to supplier - to return quarantine inventory
Non-Conformance Materials
Warehousing quarantine - NCMR
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