On production orders, when we receive a shipment, we must sometimes reject the items. Is there a way to capture notes or comments about why it was rejected in the system?
If there is nothing better, you can always attach a note a record (see About attachments).
By the way, please always attach a version tag (e.g. AX 2012 or D365FO) when creating a new thread.
Thank you very much for the help with the question and guidance on tagging!