What does Part 5 of the document register output include?

The output of Part 5 of the document register specifically includes NOR (Notice of Rejection) input transactions. This part of the document register is focused on tracking and managing the transactions that have been rejected, which are crucial for maintaining the integrity and effectiveness of the supply chain management process. The NOR transactions highlight issues related to items or requests that do not meet certain criteria, prompting further investigation or corrective action.

By capturing these rejected transactions, the supply chain management system can identify patterns or recurring issues, allowing for improvements in processes, supplier interactions, or inventory management. This focuses on accountability and continuous improvement within the supply chain, ensuring that adverse situations are documented and addressed properly.

In contrast, the other options address different aspects of supply chain operations. Completed transactions pertain to successful requests rather than rejections; inventory discrepancies may relate to stock levels and accuracy but are not specific to NOR transactions; and customer feedback records involve customer satisfaction and service metrics, which fall outside the scope of the NOR input transactions. Thus, the core function of Part 5 is accurately summarized by focusing on the NOR input transactions.