Customer Return Process with Inspection in ByD
I'm looking for a step by step guide for a customer return process with inspection. I'm having a hard time determining what I'm missing in my setup. What I do know is that my scoping questions are all answered correctly. Also, I've setup inspection plan for customer return as well.
What I'm missing is the process a returned item from the customer to inspection and back into stock. Can anyone provide anything that they are willing to share?
Your help is greatly appreciated.