Outside processing - rejection -- BPCS-L

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Subject: Outside processing - rejection
From: "Bailey, Dick" <Dick.Bailey@xxxxxxxx>
Date: Wed, 19 Jan 2011 09:19:42 -0600
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We're on BPCS 8.3.

What transaction is normally used to record a rejection of an outside processed part on receipt?

We use /Q to put the part into Inspection - and // to accept it, but what do we use when we reject?

Dick Bailey
MCFA, Inc.

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