Rejection In Transaction Option
You get this screen when you press ALT + O or click button "-O Opt Voucher" in the Rejection In.
Buttons of Rejection In Transaction are explained in Sales Order Transaction option. Buttons specific to the report are discussed here:
Allow Return without Sale |
Yes will restrict to create transaction of a product which is not delivered at all, No will allow Rejection In entry irrespective of item is delivered or not. |
Prompt to Enter Number of Persons |
Set Yes to get prompt to enter number of persons related to the Sale Challan (Delivery Note), else set No. |
Auto Fill Challan Detail |
Set Yes to make challan selection applicable else set No. If set No, then the transaction will not be populated using “-A Challan Sel” button. After pressing Alt+A it will show the list of challans, now if you select challan then no data will be populated for transaction. |