SET UP REJECTION REASON CODE

For purchase order quality control inspections that are done in Manufacturing Execution System (MES), you must set up a vendor rejection reason code of "0" in Costpoint.

Use this procedure to set up vendor rejection reason codes for purchase orders (PO) quality control inspections that are done in Manufacturing Execution System (MES).

To set up a rejection reason code, complete the following steps:

1.   On the Manage Vendor Rejection Reasons screen, add a row with a Rejection Code of "0" and a reason description for the row.

2.     Click Save.