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If you have selected the Rejects list, you can select the calculation basis used for reject reporting. The available alternatives are:

• All reporting - the system will calculate the distribution between the rejected quantity and the approved quantity on all the arrivals (which means that it includes those arrivals that do not go through receiving inspections). This alternative can be selected when some arrivals are not subjected to receiving inspection, or when you have had cases of posterior rejection.
• Only inspection reporting - the system will calculate the distribution between the rejected quantity and the approved quantity of only the arrivals that have gone through a receiving inspection, as well as those arrivals with posterior rejections. This alternative can be used when all the arrivals are subjected to receiving inspections.

If you have selected the Log list type you can also select to show Comments.

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