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|name=Receive Settlement | |name=Receive Settlement | ||
|parent=sc:D4 | |parent=sc:D4 | ||
| − | |sort= | + | |sort=5440400 |
|level=3 | |level=3 | ||
}} | }} | ||
[[Category:Supply Chain]] | [[Category:Supply Chain]] | ||
The activities associated with accepting, reconciling and recording the refund, discount, credit note and/or replacement for the returned product.
Discrepancies should be resolved before the Receive Settlement process is considered completed.
The receipt of funds is a financial process. The Receive Settlement process is an operational validation that the refund, discount, credit note and/or replacement conforms to agreed resolution and/or return or warranty terms and conditions are met.
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D404 | |||||