> Defining Reasons for Part Rejection

Goods received from a supplier may be rejected because they are incorrect, damaged, or overshipped. Datastream 7i tracks reasons for part rejection.

Follow these steps to define reasons for part rejection.

1. Open the Reason for part rejection form (SNREJR).

2. Reject reason—Enter a unique code identifying the reason for rejection.

3. Description—Enter the reason that the part was sent back to the supplier.

4. Class—Click to select the class of the reason. The classes shown belong to the REJR entity.

5. Choose File | Save from the menu bar. Datastream 7i saves the information to the database.