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Rejection Out Transaction Option

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Rejection Out Transaction Option

You get this screen when you press ALT + O or click button "-O Opt Voucher" in the Rejection Out.

 

Buttons of Rejection Out Transaction are explained in Purchase Return Transaction Option. Buttons specific to the report are discussed here:

Allow Negative Stock

Set Yes to allow create a voucher even if the stock will go negative

Allow Return Without Purchase

Yes will restrict to create transaction of a product which is not received at all, No will allow Rejection Out entry irrespective of item is received at all or not.

Supplier Specific Purchase Return

Set Yes where you have to specify the old reference of supplier

Auto Fill Challan Detail

Set Yes to carry the related details from the referred Purchase Challan. If you set No, no data from Challan will be carried.