Navigate to Network⇒Subcontracting⇒Subcontract Reject

Click New

Select the relevant Subcontract Order Number from the drop down list – the list will only show orders that have the status complete (ie. orders that have been booked back into the system and had a GIN assigned)

If the order selected has more than one line item, select the relevant line item from the drop down list, if  not, the line number will auto-fill along with all other order item details.

Enter the quantity to be rejected back to the supplier along with a Problem Description and Faul Code Family/Fault Code and then click Save followed by close