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 stock.
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 explained.
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 production orders.
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.