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:
|
| 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. |