Under this tab you will see part data and you enter approved quantity and rejected quantity (rejects), if any. During rejection you must also enter a reject code. If the part has multiple stock locations, the Approved quantity field shows a window where you can select the location to which you want to arrival report. In this case Several... appears in the location field. This means that you cannot by mistake approve or reject a larger quantity than the quantity that requires receiving inspection. You will get a warning if you try to receive inspect a too large quantity. Any control instructions entered for the part in the Update part procedure will be shown. You can also enter a Comment regarding the reporting. At the bottom of the window you will find Extra row info... and the button Previous reporting.
The Rows tab.
By using simplified Nonconformity Management in connection with rejects during receiving inspection, the window 
Nonconformities for ongoing reporting will open when you save the rejection reporting. Read more about this under General Information about Receiving Inspection Reporting.
