To view rejected material by Vendor, select the "Rejected Material by Vendor" option. The following screen will appear:
When displaying rejected material by Vendor, you are presented with the following options:
- Vendor #
Enter the Vendor Number of the Vendor whose rejected material you want to view.
- All Sites
Select to display rejected material by Vendor for all Sites.
- Selected
Specify Site whose rejected material by Vendor you want to display.
- Start Date
Rejected material by Vendor entered on and after this date will be displayed.
- End Date
Rejected material by Vendor entered on and before this date will be displayed.
- All Purchasing Agents
Select to display rejected material by Vendor for all Purchasing Agents.
- Selected
Specify Purchasing Agent whose rejected material by Vendor you want to display. Users may be designated as Purchasing Agents at the system level.
- Rejected Material
Display lists rejected material by Vendor, using the specified parameters.
To the far right of the screen, the following buttons are available:
- CLOSE
Closes the screen, returning you to the application desktop.
- QUERY
Select to generate the display, using the specified parameters.
Runs the report associated with this screen.