Rejected Items for Invoice

The screen shows all of the items that have been rejected on the invoice i.e. due to QIP inspection process or items that were individually rejected by setting their reason codes to Rejected.

The purpose of this screen is to simply give the operator an opportunity to view and double check a summary of all items that were rejected (not delivered) for the invoice. No input is required from thee operator.

• Continue: by clicking the Continue button the operator acknowledges the rejected items and the app goes on to the Invoice Signature capture screen.