Use this user-defined screen to enter rejection reasons that will be used when rejecting quantities during the QC inspection of parts built against a manufacturing order. You must use this screen to provide the rejections that display in the Enter MO QC Inspection Results screen.
Select the New Line button on the toolbar and enter a rejection reason code line along with its description. You can also use the New, Insert, Repeat, Delete, and Undelete options in the Line menu to enter rows. The system gives a database error message (when you save) if two lines have the same rejection reason code.
Enter one alphanumeric character to assign the rejection reason code.
After entering the code, enter up to 30 alphanumeric characters for the rejection reason description.