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Inspection Rejections Subtask

Use this subtask to view inspection rejections associated with a receipt inspection.

Contents

Field Description
Requisition

This field displays the identification code of the currently selected requisition.

Status

This field displays the approval status of the currently selected requisition.

Trans Currency

This field displays the trans currency code assigned to the currently selected requisition.

Req Line

This field displays the currently selected requisition line number.

Line Status

This field displays the status of the currently selected requisition line.

Type

This field displays the type of the currently selected requisition line.

PO

This field displays the purchase order number of the selected.

Release

This field displays the release number for this PO.

PO Line

This field displays the number currently selected PO line.

PO Trans Currency

This field displays the trans currency code assigned to this PO.

Receipt

This field displays the selected purchase order receipt number.

Warehouse

This field displays the warehouse ID associated with the selected purchase order receipt.

Inspection

This field displays the selected inspection ID.

Table Window

This table displays all rejection information for the selected inspection ID.

Field Description
Rej-Pay Qty (PO U/M)

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

Rej-Return Qty (PO U/M)

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

Rej-Credit Qty (PO U/M)

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

Rejection Reason

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

Rejection Disposition

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

Scrap Reason

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

Warehouse

This field displays the identification code of the warehouse in which the inspection occurred.

Rejection Location

This field displays the warehouse location of the rejected materials.

Rej-Pay Amt

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

Rej-Return Amt

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

Rej-Credit Amt

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

Rej-Pay Qty (Inv U/M)

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

Rej-Return Qty (Inv U/M)

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

Rej-Credit Qty (Inv U/M)

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