Production Overview [PROV] - Vendor Returns Not Replaced

Use the Production Overview report to generate a report that tells you which rejected purchase items you need to return to the vendor.

To generate Items returned but still require from vendor Report

1. Open the Production Overview (PROV) page.

   • Select Executive Information System > Overviews > Production Overview.

     Or

   • Search for PROV or Production Overview in the Navigation box and then select Production Overview.

     The Production Overview (PROV) page appears.

2. Click the Overviews-2 tab.

3. Click Examine beside the Vendor Returns Not Replaced box.

   The Vendor Returns Not Replaced report appears in a new tab of the browser.

   1. Click the Print icon on your browser to print the report.

      Or, click the Save icon on your browser to save the report as a PDF document.

   2. When you finish, close the browser’s tab.

4. Click Explore beside the Vendor Returns Not Replaced field to drill down into items you returned but still require.

   The Made2Manage Enterprise Explorer [EXPLOR] window appears.

   Use the Explorer to drill down into an items related documents.

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