procurement in qm
i am working pharmceutical industry
I do migo for one material .After migo that material go to inspection lot for results recording and usage decision.
After qc part completed material go to unrestricted ready for use.That time Vendor payment settled for this material.This is the procedure.
My dought is this material rejected or blocked payment not transfer to vendor.
Any configuration settings there.
This material after ok qc person,payment go to vendor.
If not ok payment will be blocked. Any configuration settings please reply.