Prerequistes for PO DMR
Prerequisites for PO Inspection/Acceptance Received with Rejected Quantities:
 
After activation, "Purchase Order Management" access for each user must be setup in the ManEx System Security module.  Users with “Supervisor Rights” will automatically have access.
 

Purchase Order received with Rejected Quantities

There must have been a rejection in the Purchase & Receiving Management module.


Prerequisites for Rejects from Inventory:

MRB (materials review board) Warehouse

A MRB (materials review board) Warehouse must be set up in Warehouse Setup.
Inventory transferred to MRB (materials review board) whse 

Within Inventory Handling the discrepant quantity must have been transferred to MRB (materials review board) warehouse.