INSPECTION REJECTIONS

Use this subtask to view inspection rejection information that is entered for the PO receipt in the Enter QC Inspections screen.

PO

This field displays the selected purchase order ID.

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 Order," "Blanket Order," and "Release Order."

Change Order

This field displays the change order number if a change order was created for the purchase order 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 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

These fields display the revision and a description of the item.

Receipt

This field displays the purchase order receipt ID.

Rcpt Date

This field displays the date of the purchase order receipt.

Rejected Qty (PO U/M)

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

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.

Trans Currency

This field displays the transaction currency for the selected line. The invoice for these materials will be in this transaction currency.

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-Replace 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.

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 material.

Rej-Pay Amount

This column displays the amount of rejected material with pay disposition.

Rej-Replace Amount

This column displays the amount of rejected material with replace disposition.

Rej-Credit Amount

This column displays the amount of rejected material with credit disposition.

Rej-Pay Qty (Inv U/M)

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

Rej-Replace Qty (Inv U/M)

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

Rej-Credit Qty (Inv U/M)

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