Costpoint Online Help

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Using the Help Search
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Inspection Rejections Subtask

Use this 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.