Hi Everyone,
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:
P Order:
Qty = 10 units
P Receipt:
Accepted Qty = 8 units
Rejected Qty = 2 units
P Invoice:
Accepted Qty = 10
could anyone explain to me how to reject a quantity from a partially accepted item?
Thank you