Reason for Rejection

 This process parameter Display ‘Reason for Rejection’ in Shipping Note Report under the category Shipping Note impacts the display of "Reason for Rejection" in the Part Details section of the Shipping Note report.

To show the reason for rejection of the received parts (that are being shipped back to the supplier/vendor) in the report, you must select ‘1’.

Conversely, select ‘0’ to exclude the reason for rejection from the report.

However, in addition to "Reason for Rejection" being ‘1’, Shipping Note Type must be “Receipt based” and, level of rejection must be Part to enable the reason for rejection to be shown in the report.

Reason for rejection will be the concatenation of "Rejection Code" and "Rejection Code Description".