Rejection Reasons

When partially accepting an order, a reason needs to be selected, reasons are assigned to the company.

Setting Rejection Reasons

Follow these steps to set rejection reasons to the company:

1. Enable the required Reasons by selecting the check box

   The following reasons are available:

   • Damaged Product or Container

   • Hold

   • Incorrect Product

   • Material Scrapped

   • Non Standard Container

   • Not Received Serial Number Required

   • Quality Problem

   • Quantity Over

   • Quantity Over Return to Supplier

   • Quantity Received Cannot Process because no Matching Serial Number

   • Quantity Received Processed with No Matching Serial Number

   • Rejected

   • Substitute Item

   • Quantity Short

2. Click Update Changes