Rejection Out Note (RON)
Created by: arun kelkar
Rejection Out Note (RON): When goods are returned to a supplier this is prepared. Three scenarios are possible.
- Goods are received but Purchase Invoice is not received.
- Purchase Invoice is received but Delivery Note is not received.
- Delivery Note and Purchase Invoice, both, are prepared. The contents of the RON would be
- Purchase Invoice No. and its date.
- Delivery In Note No and its date. Both these fields cannot be blank. Any one may be blank. When either of these two is entered, a new screen will open and the software will display its(Purchase Invoice or Delivery In Note) date, and the supplier name as also the Delivery Type. In a table, it will serially display Sr. No., the name of the items received and quantities received. This table will also have one more column. Its title will be Quantity Rejected. The user will enter the quantity rejected against the item. For any item, the value of quantity rejected can be zero but cannot be less than zero. This quantity cannot be greater than the quantity received. This screen will also have two more field, these will be Purchase Return Note No. and its date. These fields will be filled when the Purchase Return Note is prepared. It is expected that Godown In Charge will prepare RON and Operator will prepare Purchase Return Note. Therefore RON should be accessible to Operator. One more field that will be displayed when a Delivery Out Note is entered, it is the "Delivery Type". Because in case the Delivery Type is Sample, On approval or Free Replacement then no Purchase Return Voucher will be entered.
Imported comments:
By Rohini Baraskar on 2017-05-20T10:06:00.725Z
closed
By Rohini Baraskar on 2017-05-20T10:06:00.602Z
Duplicate issue.
By Krishnakant on 2017-05-10T12:41:36.143Z
added ~167704 label
By Krishnakant on 2017-05-10T12:41:36.375Z
assigned to @kkmane
By Krishnakant on 2017-05-10T12:41:36.296Z
changed milestone to %13