Overview of rejected materials
Menu path
Manufacturing ➔ Statistics ➔ Rejected
Introduction
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.
What version are you using?
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.
How do I display the rejected materials?
- In
the Rejected screen, define the relevant criteria.
- Click
Display, and the rejected materials that match the search criteria will
then be displayed.
Fields
General section
Warehouse
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.
End date
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.
Display section
Precision
Type the number of decimal places to be shown in the
quantity column that will be displayed in the overview of rejected materials.
Advanced section
Note: The criteria below will only be available if
you have clicked the Advanced button.
Parent project
Type or select a parent project to display all child
production orders linked to the parent production order(s).
Production order
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.
Start date
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.
Item section
Item group
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.
Item
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.
Item status
Select the required option(s) to display production orders
items with different item statuses such as Active, Blocked, Discontinued, Inactive and/or Future.
Buttons
Display
Click Display to display the production orders based
on the selected criteria.
Advanced/Simple
Click Advanced to display advanced criteria. Click Simple
to hide the advanced criteria.
Close
Click Close to exit.
Related documents
Main Category: |
Attachments & notes |
Document Type: |
Online help main |
Category: |
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Security level: |
All - 0 |
Sub category: |
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Document ID: |
12.251.847 |
Assortment: |
Exact Globe+
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Date: |
26-09-2022 |
Release: |
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Attachment: |
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Disclaimer |