No results found

Your search did not match any results.

We suggest you try the following to help find what you're looking for:

  • Check the spelling of your keyword search.
  • Use synonyms for the keyword you typed, for example, try “application” instead of “software.”
  • Try one of the popular searches shown below.
  • Start a new search.

 

Trending Questions

Oracle Modern Best Practice for Banking—Procurement

Modern Best Practice for Supplier Return to Settlement
Reduce Return Cycle Time

Supplier Return to Settlement

Avoid costly delays, streamline return processes, and shrink the cycle time using mobile, cloud, and the internet of things. Collaborate securely through a social network to coordinate shipment schedules, authorizations, and settlements with suppliers. Take advantage of the cloud to standardize the supplier return processes throughout dispersed organizations.


Request RMA
Mobile. Social. icon Mobile. Social.

Request RMA

Contact supplier to authorize return. Enter return shipment and record Return Material Authorization (RMA) information.


Prepare Material for Shipment
Mobile. Internet of Things. icon Mobile.

Prepare Material for Shipment

Consolidate and pack the material to be returned for credit.


Load Material
Mobile. Internet of Things. icon Mobile.

Load Material

Load the prepared material to the shipping areas of warehouses, offices, or branches.


Ship Material
Mobile. Social. Internet of Things. icon Mobile. Social.

Ship Material

Ship the material to be returned and notify the supplier electronically.


Receive Material—Supplier (Optional)<
Mobile. icon Mobile.

Receive Material—Supplier (Optional)

Receive the replacement materials from suppliers to warehouses or directly to offices and branches.


Record Returns Transactions
Mobile. icon Mobile.

Record Returns Transactions

Settle the outstanding balance with the supplier. Record returns for supplier performance analysis.


Get Started