Throughout operation, there will be instances when material has been rejected in the course of business. This may occur in Purchasing Receiving, Kit Preparation, Material Shortages, Shipping, etc.
This setup area allows users to create standard types to describe the reason behind rejection of material. The available number of reasons for rejection is unlimited, but the user must have at least one entered in order to reject material in operations.
Examples of reject reasons might be: Damaged, Wrong Part, Early Delivery, Failed Spec, Failed Test, etc. The field length for a reason is 15 characters.