Reject Received Material function

If your material was received to inspection, then you go into 'Inspection
Processing' and reject the material. If the material was not received to
inspection, you must first go into 'non-conformance entry' and create a
non-conformance. Then go into inspection processing and reject the
material.

-Sarah




[Non-text portions of this message have been removed]
Hi again! :)

DMR Helpfile tells me to use this function to start a DMR for material we've
discovered is no good. However, I can't find this function anywhere!!! Can
anyone lead me in the right direction???? Thanks!

Tricia Simon, Controller
Riten Industries
5.00.332
You start by checking a Vendor as "Inspection Required" or Each PO Line can
be check off as "Inspection Required". PO Receipts for items checked as
"Inspection Required" along with RMAs and Shop Floor Data Collection (4.0
all scrap, 5.0 discrepant/not scrap) will create a record in Inspection
Processing. From there OK it and it for example returns to the job or REJECT
it an a DMR is created.

At least your on 5.0 and can sweep your scrap under the carpet again.

Patrick Winter
sSc Specialty Screw Corporation
Vantage 5.00.317, Progress 9.1a


-----Original Message-----
From: Tricia Simon [mailto:t.simon@...]
Sent: Wednesday, November 14, 2001 7:22 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Reject Received Material function


Hi again! :)

DMR Helpfile tells me to use this function to start a DMR for material we've
discovered is no good. However, I can't find this function anywhere!!! Can
anyone lead me in the right direction???? Thanks!

Tricia Simon, Controller
Riten Industries
5.00.332



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