Dear All,
A Purchase receipt is generated, however, the product received us rejected. Where is the rejected quantity to be fed ?
Please help.
Is Purchase Receipt already Submitted?
If no, then you can enter Rejected Qty and Warehouse in the Purchase Receipt, and then Submit it.
If you have submitted Purchase Receipt, then create Purchase Return entry against that Purchase Receipt.
https://frappe.github.io/erpnext/user/manual/en/stock/purchase-return
If no, then you can enter Rejected Qty and Warehouse in the Purchase Receipt, and then Submit it.
Where i have to put rejected Qty and Warehouse. ??? in whihc module. ??
If Purchase Receipt is not submitted, you can mention Rejected qty details there itself. For more help, check: