Rejects

Rejects can be recorded against customers, suppliers and general.

Creating a reject record

Select + to create a new reject record, the next available reject number will be displayed.  The date raised will be automatically populated.

Enter description of the reject and who it was raised by.

Select a procedure from the drop down menu.

General Reject

Use this tab to record detail of a general rejection.

Enter the name of the person/organisation the rejection relates to and any supporting information

To attach any documents use the insert file button

Customer/Works Order

Use this tab to retrieve works order information, select the Customer/Works Order button to open the works order picking list.

Select the relevant works order.

All information relating to this works order will be displayed in the centre of the reject window.

Rejects against an Operation

Rejection against an individual operation within the works order.

Select the For Operation button to open the operation picking list.  Select the relevant operation.  To remove select No Operation.

Supplier/Purchase Order

Use this tab to retrieve purchase order information, select the Supplier/Purchase Order button to open the purchase order picking list

Select the relevant works order.

All information relating to this purchase order will be displayed in the centre of the reject window.

Reject Notes

Reason

The reason for logging this rejection can be recorded within this field.

Double click within the field to open the rich text window where text can be formatted.

To attach any documents use the insert file button

Action

Actions taken for this rejection can be recorded within this field.

Double click within the field to open the rich text window where text can be formatted.

To attach any documents use the insert file button

Prevention

Preventions taken for this rejection can be recorded within this field.

Double click within the field to open the rich text window where text can be formatted.

To attach any documents use the insert file button

Cross References

When creating a rejection it is possible to cross reference to other related modules.

Non-Conformance – use the drop down menu to open the non-conformance picking list, select the record that is related to this rejection (if applicable)

Concession – use the drop down menu to open the concession picking list, select the record that is related to this rejection (if applicable)

Complaint – use the drop down menu to open the complaint picking list, select the record that is related to this rejection (if applicable)

Reject Category – use the drop down menu to select a reject category

Next Activity Date – enter the next activity date if this reject needs to be followed up.  A notifier will be created for future reference.  The following popups will appear confirmed the creation of the notifier.  Text can be overwritten to suit the organisation requirement.

To save the record select