Batch Rejection Summary Report
Please fill out the details of the rejected batch and reasons for rejection.
Batch ID
*
Date of Batch
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Product Name
*
Quantity in Batch
*
Number of Items Rejected
*
Reasons for Rejection
*
Additional Comments
*
Submit
Should be Empty: