Display Rejected Materials

When you click Mfg orders in the Executive Information Summary (EIS) program, select Rejected units and click Detail, or when you click Purchases, select Rejected material and click Detail, these fields display:

Field Name	Displays
Receiver no	The number of the receiver for the rejected units
Line	The line on the receiver for the rejected units
Item number	The item number rejected
Date rcvd	The date this line was received
Qty rejected	The quantity rejected on this line
Extended cost	The extended cost of the rejected units: Quantity rejected x Actual unit cost
Order no	The manufacturing or purchase order number
Line no	The order line number
Order type	The order type: Manufacturing order Purchase order
Description	The description of the rejected item

Choose the appropriate options:

To	Do This
Review your options for this inquiry	Click Prog opts. See Set Options for Reports and Inquiries.
Print the receiver listing	Click Print. See Print an Inquiry.
Display the order for the selected receiver	Highlight the line and click Order or double click the line. For a purchase order, see Display a Summarized Purchase Order. For a manufacturing order, see Display Manufacturing Order Costs. Click OK to return to this program.
Display the selected receiver	Click Receiver. See Display a Receiver. Click OK to return to this program.
Display the total quantity rejected and extended cost	Click Totals. Click Totals again to return to the detail display.
Return to the previous screen	Click OK. See Display Manufacturing Statistics or Display Purchasing Statistics.
Exit and return to the menu	Click Quit.