5.5.13. 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 Warehouses: Select to display rejected material by Vendor for all Warehouses.
Selected: Specify Warehouse whose rejected material by Vendor you want to display.
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.
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.
Rejected Material: Display lists rejected material by Vendor, using the specified parameters.

To the far right of the screen, the following buttons are available: