The request
“Draw an inbound receiving damage process: a shipment arrives, receiving inspects it, undamaged goods go to regular putaway, damaged goods are quarantined and documented, then returnable goods get a return-to-vendor authorization and ship back while other goods are salvaged or written off.”
Then tryAdd a quality hold before putaway.Add a supplier credit after return to vendor.
What is in this drawing
Read the decisions behind it.
01
Damage detected during receiving inspection
02
Return to vendor vs. salvage disposition
Use this flowchart when designing or documenting inbound receiving SOPs that require a clear damage-handling and disposition path.
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