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Discrepant Material Report Entry (DMR.E)
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Form Details
General
Contact Log
Attachments
Change History
Purpose
The DMR.E procedure is used to identify rejections of vendor supplied materials. This information is used to generate reports on rejected materials, and is also used by the vendor rating system to provide statistics on a vendor's quality over a period of time.
Frequency of Use
As required.
Prerequisites
Initialization of the purchase order control record ( PO.CONTROL ).