Display Rejected Items

Use the Rejected Item Inquiry (VBI) program to display the quantity rejected and disposed by item number. See Road Map for work flow.

The program displays these fields:

Field Name	Displays
Item number	The item number that was rejected
Br	The branch that rejected the item
MRB tag no	The MRB tag number that identifies the rejected material
Rsn cd	The reason the item was rejected
Description	The description associated with the reason code
Qty rejected	The quantity of the item rejected in the purchase unit of measure
Qty disposed	The quantity of the item for which a disposition has been selected in the purchase unit of measure
Qty rejected	The quantity of the item rejected in the purchase unit of measure
Qty disposed	The quantity of the item for which a disposition has been selected in the purchase unit of measure
Pur UOM	The rejected item's purchase unit of measure
Qty rejected in stk UOM	The quantity of the item rejected in the stocking unit of measure
Qty disposed in stk UOM	The quantity of the item that has been dispositioned in the stocking unit of measure
Stock UOM	The rejected item's stocking unit of measure
Dem Type	The type of order the item was received on: MFG: Manufacturing order P/O: Purchase order RMA: Return material authorization TRN: Branch transfer IMRB: Rejected from Inventory REJ: Component of a manufacturing order VMI: Consigment
Dem order no	The order number that the rejected goods were received on
Dem ln	The order number line number the rejected goods were received on
Receiver no	The receiver number the reject was received on or REJECT COMP (if component was rejected in manufacturing) or INVENTORYMRB if the item was moved from inventory to MRB
Rcvr ln	The receiver line number
Qty received	The quantity received in the purchase unit of measure
Qty inspected	The quantity inspected in the purchase unit of measure

Choose the appropriate options:

To	Do This
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Print the item listing	Click Print. See Print an Inquiry.
Display the MRB tag for the selected item	Click Totals.
Display the MRB tag for the selected item	Click Detail. See Display Rejected Materials. Click OK to return to this program.
Exit and return to the menu	Click Exit.