I can see how to process rejects on works orders but cannot find a function to print a report on rejects so I can assess quantities and values on a regular basis
By: Support
Posted on: May 15 2018 at 04:01:55 AM
Sorry. We don't have a report for that.
Nobody ever asked for that before. But it is interesting.
I'll put this into the 'suggestion' box for a future update.
Thank you.
By: Vince
Posted on: May 15 2018 at 06:23:59 AM
Thank you. I can see how to process rejects on works orders but not on goods inwards. Is there a way of recording parts rejected at goods in or would that have to be a manual process?
By: Guest
Posted on: May 15 2018 at 02:27:50 PM
We usually receive the good ones on one GRN and then receive the bad ones on a separate GRN so they have separate documents.
I then create a customer order to ship the bad ones back to the supplier.
By: Vince
Posted on: May 18 2018 at 04:36:21 AM
Thank you, that sounds like a useful work around. We will give it a go.
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