Step 1: Log In
Open the Turns Business Manager.
Enter your authorized credentials to securely access the system.
Step 2: Navigate to the Rejection Garment List
From the main menu on the home screen, select the Plant option.
In the dropdown menu, click on Rejection Garment List to proceed.
Step 3: Access Garment Details
On the Rejection Garment List page, you will see detailed information for each rejected garment, including:
Relevant attributes (e.g., type, reason for rejection, or specific issues).
Status updates (e.g., awaiting resolution, returned to customer).
Step 4: Review Garment Details
Use the list to analyze comprehensive details for each garment.
Review any additional comments or notes regarding the rejected items.
For further assistance, please refer to the support resources or contact the help desk.