Material Rejection Note
Create
STEP-1: Click on New-> Material->Material Rejection Note. Rejection Note window will appear.
STEP-2: Enter the details and click on Select Document. Select Invoice window will appear. Select the invoice and click on OK.
STEP-3: Click on Save button.
List
Click on Vouchers-> Material Rejection Note. Material rejection note list will appear.
Edit
STEP-1: Select material rejection note that you want to edit from material rejection note list.
STEP-2: Right click and select Edit Material Rejection Note.
STEP-3: Edit details and click on Save button.
Material Rejection Note Items
List
Click on Voucher Items->Rejection Note Items. Rejection Note Items list will appear.
Edit
Step-1: Select material rejection note items that you want to edit from material rejection note items list.
Step-2: Right click and select Edit Material Rejection Note.
Step-3: Edit details and click on Save button.