I made a Subcontrating Purchase Order.
I ordered 2500 items (so I delivered the raw materials to that quantity), but the final production was 2400 items (100 items were lost).
When doing the Purchase Receipt, I entered Reject Qty = 100. Thats ok?
I must complete the Rejected Warehouse, but the items are lost! How am I supposed to do this?
Sorry for the english.
Thanks.