Creating Item Rejection Stage first we understand about Item Rejection Stage.
Vendor rejection stage form is used to add new rejection stage name to the system.
Go to Master then select Vendor then select Item Rejection Stage as shown in picture below.
Now Enter all the required details .
- Fill the rejection stage name the click on save button , as shown in picture below.
Now to see the report of the Item Rejection, Go to Master and select vendor then select Item rejection and you can find Report in master form only as below shown in picture. .
