Vendor Stock Rejection

For Vendor Stock Rejection, We understand about Stock Rejection.

If the vendor rejects the stock due to any reason vendor stock rejection record is generated through this form. There are rejection stage (at what stage the stock is being rejected e.g. At GRN, At Production, At Stacking, At Post Stacking).

• Note : User note that before rejection Vendor Stock that if user reject Item any reason then effect on Stock MWH and Rejection Area.
• If user reject item then decrease Stock in MWH area and Increase stock in Rejection Area.

Go to Manager and Select Vendor Management and then select Stock Rejection shown as below in picture.

• Select Warehouse,Batch, and Select Rejection Stage.
• Now Fill the Rejection Qty and Remarks then Click to Save and rejected Item.

Now if user want to Approved this Rejected Item then some steps follow shown as below.

• Go to Manager and Select Vendor Management and select Stock Rejection and Click to Report.
• Now click to ID corresponding your Rejection ID in Report form.
• After that load a window and then Click to Approve then Approved Successfuly shown as below in picture.

• Now if user want to see report of Rejected Item then can see with Open form Stock Rejection and Click to Report then open a window then click to Get Data with Select From Date and To Date.