Manufacturing ➔ Statistics ➔ Rejected
Rejected materials refer to the excess amount of purchased
materials that are not used in the production process and cannot be returned to
The overview of rejected materials displays the key data for
each production order such as the excess quantity and the cost involved, with
either the production cost or production waste general ledgers used for issuance
of the extra materials.
For rejected end items that have been absorbed in the
production cost, the items will not be displayed in the report.
Alternatively, you can use the Scrap functionality to
search for the rejected end items. For more information, see Scrap
The information in this document is applicable to product
update 412 and higher. If you have versions lower than this, certain features
explained here will not be applicable.
Type or select a warehouse or a range of warehouses to
display production orders specific to the warehouse(s). Select the All check
box to display production orders for all warehouses.
Type or select the end date or a range of end dates to
display production orders that end at the selected end date(s). Select the All
check box to display production orders for all end dates.
Type the number of decimal places to be shown in the
quantity column that will be displayed in the overview of rejected materials.
Note: The criteria below will only be available if
you have clicked the Advanced button.
Type or select a parent project to display all child
production orders linked to the parent production order(s).
Type or select a production order to display the actual
overview of the completed order. Select the All check box to display all
Type or select the start date or a range of start dates to
display production orders that begin from the selected start date(s). Select
the All check box to display production orders for all start dates.
Type or select the item group or a range of item groups to
display production orders with the item group(s). Select the All check
box to display production orders for all item groups.
Type or select the item or a range of items to display
production orders with a demand for the item(s). Select the All check
box to display production orders for all items.
Select the required option(s) to display production orders
items with different item statuses such as Active, Blocked, Discontinued, Inactive and/or Future.
Click Display to display the production orders based
on the selected criteria.
Click Advanced to display advanced criteria. Click Simple
to hide the advanced criteria.
Click Close to exit.