Posterior Rejection

In this section, you will find settings that apply to posterior rejections.

Default option to affect balance in Posterior Rejection?

Select this option if the setting Affect stock balance should always be selected by default in the Posterior Rejection procedure. This setting is activated by default.

Register nonconformities via Receiving Inspection Reporting/Posterior Rejection?

Here you can choose whether nonconformity registration for arrived goods via the Receiving Inspection Reporting procedure, should be done automatically or after a question has been asked. You can select a basic type of nonconformity, or one of your own nonconformity types. The available alternatives are:

• No – no nonconformity registration.
• Basic type – automatic registration of basic type nonconformities. (Basic type 2 is used for supplier nonconformities.)
• Ask each time – a question appears before nonconformities are registered.
• Enter 101-999 for self-def. noncon. type - automatic registration of nonconformities with own entered predefined nonconformity type from the Register Basic Data procedure. Enter the desired nonconformity number from 101 and up in the setting. The entered nonconformity type should be of the basic type supplier nonconformity in order for it to be easy to create nonconformities.

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