Return Rejected Items

In the Purchase Receipt, you can receive the Items in the Accepted or the Rejected Warehouse.

If you are creating a Purchase Return for the items received in the Rejected Warehouse, then create a return entry following these steps.

1. Open the submitted Purchase Receipt. Click Create, then Purchase Return.

2. When the screen asks for Return Qty from Rejected Warehouse, keep the box ticked and confirm.

3. The Purchase Return opens with the rejected quantity in negative. The Accepted Warehouse field shows the warehouse that took the rejected items. The Rejected Warehouse field is empty. Each field takes a warehouse, not a quantity.

4. Check the quantity on each row, then submit the Purchase Return.

Related Topics

1. Purchase Receipt

2. Purchase Order

3. Warehouse

4. Purchase Return