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NOTE: The Check Offs boxes are not tied to any logic within Epicor outside of an alert; which can be sent. It is also possible to add an attachment (photo) at this point. Supplier information is required if it is a return to a supplier or if we need a credit. 

To reject a part, go to the Reject tab (since all information is greyed out this requires further action).

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1. Click on New Reject Material

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1. Enter Quantity
2. Enter Reason
3. Enter Resolution
   1. If being returned to the supplier Click on Return to Supplier
   2. If no return is necessary Click Require Supplier Credit
      1. Type in No Return in the Supplier RMA
   3. If there is a PO associated with this order, there is the option to enter the PO
   4. If there is a Supplier RMA this field HAS TO BE filled out at this time, as it will become inactive after this has been saved.
   5. Click Save

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NOTE: The Return to Supplier check box is not driving any other action within the system. It is for reporting purposes. Once saved, this part has been removed from inventory.

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