# DMR Listing for a Vendor (DMR.R2)
Read Time: 1 minute(s)
Form Details
Form Details
Purpose
The DMR.R2 procedure is used to produce a listing of all discrepant material
reports entered for a specific vendor and date range.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
DMR.ID The record ID assigned to each DMR listed.
Date The date on which the DMR was issued.
Part# The number of the part that was rejected.
Description The description of the associated part.
Quantity The quantity of the part that was rejected.
Reject Type The type of reject specified for the DMR.
Problem All of the problems listed on the rejection.
Notes Any text entered to further describe the reason for the rejection.