INSPECTION REJECTIONS

Use this subtask to view inspection rejections.

PO

This field displays the selected purchase order number.

Release

This field displays the release number if the order is a release of a blanket order.

Type

This field displays the type of order. The system-defined types are "Purchase Orders," "Blanket Orders," and "Release Orders."

Change Order

This field displays the change order if the purchase order had a change order created in the Create PO Change Orders screen in Costpoint Purchasing. The last change order number is displayed.

Line

This field displays the line number for this order.

Misc Type

This field displays the miscellaneous charge type code for the item.

PO U/M

This field displays the purchase order unit of measure for the item.

Inv U/M

This field displays the inventory unit of measure for the item.

Item

This field displays the item ID for this line of the order.

Rev

This field displays the revision and a description of the item.

Receipt

This field displays the purchase order receipt number.

Rcpt Date

This field displays the date of the purchase order receipt.

Rejected Quantity (PO U/M)

This field displays the received quantity in the purchase order unit of measure.

Trans Currency

This field displays the transaction currency code assigned to the purchase order.  All monetary amounts in this screen are in transaction currency, unless otherwise denoted by "Func Curr" or "Func Currency" (functional currency).

Inspection Report

This field displays the inspection report ID for the selected line.

Insp Date

This field displays the date of the inspection.

Inspector

This field displays the employee ID of the inspector.

Table Window

Rej-Pay Qty (PO U/M)

This column displays the rejection quantity with pay disposition in the purchase order unit of measure.

Rej-Return Qty (PO U/M)

This column displays the rejection quantity with replace disposition in the purchase order unit of measure.

Rej-Credit Qty (PO U/M)

This column displays the rejection quantity with credit disposition in the purchase order unit of measure.

Rejection Reason

This column displays the rejection reason code if the line was rejected in receiving.

Rejection Disposition

This column displays the rejection disposition code if the line was rejected in receiving.

Scrap Reason

This column displays the scrap reason code if the disposition was scrapped.

Warehouse

This column displays the warehouse ID.

Rejection Location

This column displays the warehouse location of the rejected materials.

Rej-Pay Amount

This column displays the dollar amount of rejected materials with pay disposition.

Rej-Return Amount

This column displays the dollar amount of rejected materials with replace disposition.

Rej-Credit Amount

This column displays the dollar amount of rejected materials with credit disposition.

Rej-Pay Qty (Inv U/M)

This column displays the quantity rejected with pay disposition in inventory unit of measure.

Rej-Return Qty (Inv U/M)

This column displays the quantity rejected in inventory unit of measure with replace disposition.

Rej-Credit Qty (Inv U/M)

This column displays the quantity rejected with credit disposition in inventory unit of measure.