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Mark Material Defect as Accepted#

🔒 MaterialDefect.MarkAsAccepted

Overview#

This operation is used to classify a specific Material Defect as Accepted.

Setup#

No special setup is required other than to meet the preconditions of the transaction.

Preconditions#

  • The Material exists and it is Active.
  • The Material must have open defects (Open Defect Count must be higher than zero).

Sequence of Steps#

  1. Open the Material and navigate to the Defects view.
  2. Select a Material Defect from the Defects panel on the left side of the screen.
  3. Select the Mark as Accepted button on the top ribbon.
  4. Verify the information and enter a Closing Remark if needed.
  5. Select the Mark as Accepted button to complete the operation.

Screenshot showing a sequence of steps with a highlighted "Mark as Accepted" button.