I tried to reject a part of item quantity at purchase receipt generated from a Purchase order, the result was when we generated a purchase invoice, we had the amount accepted + amount rejected are issued at Qty Table, for example:
Qty = 10 units
Accepted Qty = 8 units
Rejected Qty = 2 units
Accepted Qty = 10
could anyone explain to me how to reject a quantity from a partially accepted item?