Go to Manufacturing ➔ Statistics ➔ Rejected and click the Display button.
Rejected material is the excess amount of purchased material that is not used in the production process and cannot be returned to stock. The overview of rejected material displays key data for each production order, such as the excess quantity and the cost involved. You can obtain an overview of rejected materials in this screen.
The rejected material overview provides information on the end date of the production order, the excess quantity rejected by production process, and the cost of the rejected quantity.
This column displays the project numbers that are linked to the production orders.
This column displays the descriptions of the production orders as filled in by you when you created the production orders.
Note: This button is enabled only if you have the E-Project module.
Click this to view or modify a production order in the Production orders screen.