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Material Rejection Note


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.


Click on Vouchers-> Material Rejection Note. Material rejection note list will appear.


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.


Click on Alter and select Edit Material Rejection Note.

STEP-3: Edit details and click on Save button.