on 06-09-2008 3:57 PM
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
Hi,
If you have QM module then you can go for final inspection after GR(04) & inspect the lot,Here you record your results & post the stock accordingly,Hence you have a record for each order undper inspection lots
If you want to know further in detail pls revert
Regards,
SVP
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