When the "Reject Qty" field exceeds 0 and the "NR #" is filled-in, the NR Table form (shown below) is displayed to facilitate acquisition of non-conforming record data.
The NR #, input in the previous frame is displayed above the table which is comprised of the following fields:
Item # - the line item number for each specific reason for rejection (item rejected)
- Quantity - the number of items rejected for each reason
- Description - the Inspectors description of the reason for rejection.
When the fields are filled-in by the Inspector, the DONE button is clicked, the data record is stored and SLI returns to the Main form (ready for the next job).