Quality Reject Transactions¶
To view all available Quality Reject Transactions in the system, navigate to the tab and click on the
icon. The Quality Reject Transactions screen will be displayed.
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Users have the ability to search for Quality Reject Transactions using the Serial #, Reject #, Item/Operation, and/or Created On search filters.
To search by Serial #, select an option from the drop-down menu (Contains, Exact Match, or Starts With) and then enter in a Value.
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To search by Reject #, select an option from the drop-down menu (Contains, Exact Match, or Starts With) and then enter in a Value.
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To search by Item/OP, select an option from the drop-down menu (Contains, Exact Match, or Starts With) and then enter in a Value.
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To search by Created On, select an option from the drop-down menu (Equal To, Greater Than, Greater Than or Equal To, Less Than and Greater Than, Less Than, Less Than or Equal To, or Range) and then select a date using the Value drop-down.
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Once the appropriate search filters have been selected, click on the button. The system will populate the Quality Reject
Transactions accordingly.
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Note
Users can use more than one search filter if necessary.
Assigning a Quality Reject Transaction to a Reject #¶
Users have the ability to assign a Quality Reject Transaction to a Reject # in the system from the Quality Reject Transaction screen.
To do so, navigate to the tab and click on the
icon. The Quality Reject Transactions screen will be displayed.
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Select one or more of the search filters and click on the button. The system will populate the Quality Reject
Transactions accordingly.
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Locate the Quality Reject Transaction you wish to assign to a Reject # and right-click on the appropriate row. Select the Assign to Reject option.
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The Lookup Dialogue will be displayed. Users must select a Reject # and then click on the button.
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A window will appear stating that the selected Quality Reject Transaction was assigned to the selected Reject #. Click on the
button.
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The system will automatically update the selected Quality Reject Transaction to be assigned to the selected Reject # and will be displayed in the Reject # column on the Quality Reject Transaction screen.
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