Verified

In the Verified section you enter the verified reject reason, and the number of rejected parts (Rejects).

Reject Code

Here you select the verified reject code (R-code) of the nonconformity. For example, the reject code that was confirmed by the supplier if it is a supplier nonconformity. This reject code is primarily used to calculate the delivery performance. If this field is empty, the system uses the reported reject code.

Rejects

Here you enter the verified quantity of rejects (with the nonconformity) according to the verified reject reason. This reject quantity is used in the first place to calculate the delivery performance. If this field is empty, the system uses the reported quantity.

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