Users need a formal process to handle credits issued by vendors for defective or returned parts. The workflow should account for whether the credited part is removed from inventory (if unusable) or remains in stock (if still usable), while properly recording the credit in financial records.
Current Limitations
- No Credit Handling: The system has no built-in way to apply credits for parts tied to vendor transactions.
- Inventory Disconnect: Users cannot indicate whether a credited part should be removed from stock or remain available.
- Manual Workarounds: Teams must handle credits outside of Limble, risking inconsistencies between inventory and financial records.
- Data Integrity Issues
