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Inspection Rejections Subtask

Use the Inspection Rejections subtask to view inspection rejection information that is entered for the PO receipt on the Manage Quality Control Inspections screen.

Contents

Field Description
PO

This field displays the selected purchase order ID.

Rel

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

Status

This field displays the status of the order.

Type

This field displays the type of order. The system-defined types are:

  • Purchase Order
  • Blanket Order
  • Release Order
Trans Currency

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

PO Line

This field displays the line number for this order.

Item

This field displays the item ID for this order line.

Rev

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

Status

This field displays the status of the order line.

Description

This field displays the description of the item.

Receipt

This field displays the purchase order receipt ID.

Receipt Line

This field displays the receipt line number of the PO line.

Warehouse

This field displays the warehouse ID.

Inspection

This field displays the inspection ID.

Table Window

Field Description
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.