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Former Member
Jun 09, 2008 at 02:57 PM

Customer supplied material

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We are doing the job work to some clients. They have given, some allowance, means if they have given, 100 Nou2019s, 2 can be rejected. If more than 2 has rejected, then debit note will be issued. So my question is how I can track these rejected quantities? Please explain in detailu2026