xTuple ERP Reference Guide

Enter the vendor number of the vendor whose rejected material you want to view.

Select to display rejected material by vendor for all sites.

Specify site whose rejected material by vendor you want to display.

Select to display rejected material by vendor for all purchasing agents.

Specify purchasing agent whose rejected material by vendor you want to display. Users may be designated as purchasing agents at the System level.

Rejected material by vendor entered on and after this date will be displayed.

Rejected material by vendor entered on and before this date will be displayed.

Display lists rejected material by vendor, using the specified parameters.