Rejection In Transaction Option
You get this screen when you press ALT + O or click button "-O Opt Voucher" in the Rejection In.
Buttons of Rejection In Transaction are explained in Sales Order Transaction option. Buttons specific to the report are discussed here:
Allow Return without Sale |
Yes will restrict to create transaction of a product which is not delivered at all, No will allow Rejection In entry irrespective of item is delivered or not. |
Prompt to Enter Number of Persons |
Set Yes to get prompt to enter number of persons related to the Sale Challan (Delivery Note), else set No. |
Auto Fill Challan Detail |
Set Yes to make challan selection applicable else set No. If set No, then the transaction will not be populated using “-A Challan Sel” button. After pressing Alt+A it will show the list of challans, now if you select challan then no data will be populated for transaction. |
Need to use the Default Barcode along with User Defined Code.
Scenario: You might have some products that has user defined code and some products with default barcodes. At the time of billing both the products needs to be scanned.
Solution: Added an option “Default + User Defined Code” in Scan Field List for following voucher option.
●Sale Order
●Sale Challan
●Sane Invoice (Scan POS)
●Sale Return
●Purchase Return
●Rejection In
●Rejection Out
●Stock Transfer Indent
●Stock Transfer
●Stock Journal
●Physical Stock
