The WO operation Reject Qty update screen allows you to add or modify all outputs rejected. You are also able to include a reason for rejection under the Reason Code field.

Employee: This is the name of the user capturing the rejection details

Work Order #: This is the unique work order number

Quantity Rejected: This is the number/pieces rejected

Reason Code: This is the reason why the WO was rejected.

Quantity Scrap: This is refers to the amount of recyclable materials left over from the manufacturing process.

Machine Code: This is the machine being used and tracked

Die Number

Time Started: This is the time when manufacturing started.

Time Completed: This is the time when manufacturing ended.

Notes: This is additional and optional information on the manufacturing process

Do not update WO quantities: This allows you to check if you want to update WO quantities after recording rejects.