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xTuple ERP Reference Guide

  
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6.9.  Rejected Material by Vendor

To view rejected material by Vendor, select the "Rejected Material by Vendor" option. The following screen will appear:

Rejected Material by Vendor

When displaying rejected material by Vendor, you are presented with the following options:

Vendor #

Enter the Vendor Number of the Vendor whose rejected material you want to view.

All Sites

Select to display rejected material by Vendor for all Sites.

Selected

Specify Site whose rejected material by Vendor you want to display.

All Purchasing Agents

Select to display rejected material by Vendor for all Purchasing Agents.

Selected

Specify Purchasing Agent whose rejected material by Vendor you want to display. Users may be designated as Purchasing Agents at the system level.

Start Date

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

End Date

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

Rejected Material

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