Follow the menu path
Quality Tab
Internal Quality Menu
Internal Reject Maintenance Press F4 to create a new Internal Reject.
Select F5 the Works Order the reject is coming from, the quantity being scrapped and how many are being reworked.
Choose the operation where the reject was created.
Here you have a choice of three options
Create a NEW works order to replace the scrapped quantity
Increase the quantity on THIS works order to replace the scrapped quantity
Do Nothing
Once the choice is made from above, in the new window you then need to select the Employee Responsible, a primary reason code and you can add any notes in a comments box.
Users also have the option of creating a Product Improvement Report (PIR), Attaching any document to the Internal Reject and printing the reject note.
Once you have finalised the reject you will have to change the status of the reject from Open to Closed