Create Rejection In Note and Rejection Out Note.
Created by: arun kelkar
For Rejection In Note the fields will be
- Invoice No. or Delivery Out Note No. User will select either of this from the drop down and when this is done the date of Invoice and the Customers details will appear. Also all the items supplied under the selected Invoice will appear in a table below. This table will have the following columns. (1)Sr. No. (2)Product Name, (3)Quantity Supplied. (4) Quantity Rejected. (5) Price Charged. (6) Type of Tax (7) Tax Rate Charged in the Invoice. All the columns will be filled with data automatically once the Invoice No is selected. User will enter the quantity rejected. Quantity cannot be zero or less than zero. Godown Name, if created. For Rejection Out Note the fields will be similar, except here the user will select the Purchase Invoice No. or Delivery Note No. The column headings will suitably changed.