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Viewing A Supplier Rejection Reason Record

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:

 

FileM_SupplierRejectionReasonView.gif

 

For details on the available fields see Creating A Supplier Rejection Reason Record.

 

NEXT: Creating A Supplier Rejection Reason Record