Purchase Management > Transactions

Main Menu > Purchase Management > Transactions > Rejection Out

Sometimes unaccepted Items received through Purchase Challan needs to be returned to supplier. This transaction is called Rejection Out.

•	Return of Challan Items, through Rejection Out, creates a Rejection out memo for the Items returned.

•	Rejection Out affects only Inventory not Accounts. The stock of Items returned gets reduced in inventory.

•	Normally you need to link the original Purchase Challan bill of the supplier with Rejection Out.

•	If you don’t want to link the Rejection Out with Purchase Challan, set "Supplier Specific Rejection Out = No" in option setup.

Special Button in Rejection Out

The Buttons are explained in Sale Order & Sales Invoice entry. Buttons specific to Rejection Out are discussed here

– A Challan Sel

Use this button to populate a list of purchase challan created against the selected supplier. Then select desired purchase challan from the list to populate challan items.