Reject Codes provide a means for labeling purchased Items when and if they are returned to the Vendor who supplied them. A Reject Code explains why an Item is being returned. To access the master list of Reject Codes, select the "Reject Codes" option. The following screen will appear:
The "Reject Codes" screen displays information on all existing Reject Codes, including Reject Code and Reject Code description.
To create a new Reject Code, select the NEW button. The following screen will appear:
Reject Codes are abbreviations used to quickly and easily identify rejected Items. Keep these Codes short and meaningful so employees will have an easy time identifying them.
When creating a new Reject Code, you are presented with the following options:
Enter a code to identify the Reject Code.
Enter a brief description of the Reject Code.