Navigate to Network⇒Production⇒Job

Double click on the job that has internal rejects

Select the Progress tab, highlight the Operation you would like to log rejects for and then click the Add Progress button

Note – Add progress can only be added for an Operation if previous operations have been completed

In the pop-up box, enter the start and finish time for the Operation and then enter the quantity Accepted and Quantity rejected – Both must be entered Then press OK

A pop-up will appear saying that the job needs to be split and cannot be processed further

Click OK and then Navigate to Network⇒Production⇒Split Job and then split the job you have just created a reject for – the split quantities will be auto-filled. Press Save

Navigate back to Network⇒Production⇒Internal Reject

The rejected job has now been recorded as a reject and appears at the top of the list