Production Rejects

supremo

Good day!
How can we report reject quantities under a specific production order? Say we have 10 required quantity, 5 good 5 reject.
What column or session should we use to post this transaction? We are using NAV2009 SP1.

Thank you.

kine

Look for Scrap functionality in output journal. Scrap is something, what was produced, consumed components and time, but it is not created to inventory and the cost is calculated into the good output (raise the cost).