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Rejection In |
  
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Rejection In |
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Main Menu > Sales Management > Transactions > Rejection In
Sometimes, unaccepted Items are returned by customer. Rejection In option is used to return Items, delivered through Sale Challan.
The Rejection In, in respect of Items returned affects only Inventory not the Accounts. The stock of Items returned gets increased.
Special Button in Rejection In
Buttons in Rejection In are explained in Sale Invoice (Scan POS). Button specific to this report are discussed here;
– A Challan Sel |
Use this button to populate a list of Sale Challan, created against the selected supplier. Then select desired Sale Challan from the list to populate challan items. |