Use the Manage Vendor Rejection Reasons screen to establish vendor rejection reason codes and their descriptions.

These vendor rejection reasons are used on the Manage Purchase Order Receipts and Manage Quality Control Inspections screens, and are printed on inspection reports and rejection slips. Examples of vendor rejection reasons are damaged material, wrong items shipped, and overshipment.

Use this screen when you are initializing Receiving, and whenever you need to add or modify a vendor rejection reason.