Rejected Quantity Issue

Hi ,

there seems to be a serious issue with the way ERPNext is currently handling rejected quantity in the Purchase Receipt doc. The Rejected Quantity is received at zero value (possibly to avoid this stock having any impact on the Company’s inventory valuation). Problem however is that when a Purchase Return is created to remove the Rejected Quantity, it goes out with the actual Stock Value instead of zero! This messes up the valuation rate of that item

Please help fix this urgently!


Now that I’m thinking about it, this issue may be resolved by only doing the return after the existing quantity in the warehouse has been exhausted since the queue is based on FIFO

Will try this and see if it works