Rejection Out Transaction Option
You get this screen when you press ALT + O or click button "-O Opt Voucher" in the Rejection Out.
Buttons of Rejection Out Transaction are explained in Purchase Return Transaction Option. Buttons specific to the report are discussed here:
Allow Negative Stock |
Set Yes to allow create a voucher even if the stock will go negative |
Allow Return Without Purchase |
Yes will restrict to create transaction of a product which is not received at all, No will allow Rejection Out entry irrespective of item is received at all or not. |
Supplier Specific Purchase Return |
Set Yes where you have to specify the old reference of supplier |
Auto Fill Challan Detail |
Set Yes to carry the related details from the referred Purchase Challan. If you set No, no data from Challan will be carried. |
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
Enhancement in Transactions
Restrict Warehouse
An option ( Restrict Warehouse = No / Yes) has been added in Sale Scan POS, Sale Challan, Purchase Return and Rejection Out. If this option is set to yes, then
●User will be not allow to change the warehouse from list
●Stock of default warehouse will be shown in the child list
●It will check the stock for the default warehouse during the scan.
