Manage Vendor Rejection Reasons
Use the Manage Vendor Rejection Reasons screen to establish vendor rejection reason codes and their descriptions.
These vendor rejection reasons are used on the Manage Purchase Order Receipts and Manage Quality Control Inspections screens, and are printed on inspection reports and rejection slips. Examples of vendor rejection reasons are damaged material, wrong items shipped, and overshipment.
Use this screen when you are initializing Receiving, and whenever you need to add or modify a vendor rejection reason.
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Display the Manage Vendor Rejection Reasons Screen
You access the Manage Vendor Rejection Reasons screen from the Materials domain.
Contents of the Manage Vendor Rejection Reasons Screen
Use the fields and options to configure the Manage Vendor Rejection Reasons screen.
Table Information for the Manage Vendor Rejection Reasons Screen
Changes to the Manage Vendor Rejection Reasons screen update the table RSN_CD.