Quantum VS Help: File Maintenance |
Supplier Rejection Reason records hold details for rejecting stock from a Supplier.
Note: For further details see Supplier Rejections And Performance.
To view a Supplier Rejection Reason record:
1. Find and open the required Supplier Rejection Reason record. See Finding Supplier Rejection Reason Records.
2. The Supplier Rejection Reason record opens. For example:
For details on the available fields see Creating A Supplier Rejection Reason Record.