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.