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home/Knowledge Base/DNA/Network/Production/How do I assign a reject to a particular department/op/operator?
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How do I assign a reject to a particular department/op/operator?

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When recording a reject, the operation at which parts have been rejected is selected

 

If the Operation that caused the rejection is different from that at which the job is rejected, then this can be changed in the Internal Reject List

 

Navigate to Network⇒Production⇒Internal Reject

 

Double click on the relevant reject – this will show details of the reject with both Operation Caused and 02222222Operation Rejected set at the operation the parts were rejected at – to change the operation that caused the reject, select the relevant operation from the drop down menu.

Complete the Fault Code Family and Fault Code, Problem Description if required and select an action and then press Save

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