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How to reject stock

1.To reject stock, click on the ‘RECEIVE STOCK’ tab.

2. Click on the item listing under the ‘AWAITING’ tab.

  1. Enter the ‘INVOICE NUMBER’ in the field below.
  2. Click on each item listed below.

  1. Select the ‘QTY RECEIVED’, in the field below.
  2. Select the ‘QTY REJECTED’, in the field below.
  3. After which click on the ‘DONE’ button.

  1. The detail of the order will be listed below, indicating which items and quantity was received and rejected.
  2. Finally, click on the ‘RECEIVE’ button below.

10. The order will now automatically be listed under the ‘COMPLETED’ tab.

STEP-BY-STEP BREAKDOWN

  1. To reject stock, click on the ‘RECEIVE STOCK’ tab.
  2. Click on the item listing under the ‘AWAITING’ tab.
  1. Enter the ‘INVOICE NUMBER’ in the field below.
  2. Click on each item listed below.
  3. Select the ‘QTY RECEIVED’, in the field below.
  4. Select the ‘QTY REJECTED’, in the field below.
  5. After which click on the ‘DONE’ button.
  6. The detail of the order will be listed below, indicating which items and quantity was received and rejected.
  7. Finally, click on the ‘RECEIVE’ button below.
  8. The order will now automatically be listed under the ‘COMPLETED’ tab.