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Priya Shrivastava 2013-07-22 11:56:39 +05:30
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docs/docs.user.stock.purchase_receipt.md
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@ -15,13 +15,13 @@ or from a “Submitted” Purchase Order, by clicking on “Make Purchase Receip
### Rejections ### Rejections
In the Purchase Receipt, you will need to enter if all the materials you receive are of accepted quality (if you check). If you have any rejections, update the “Rejected Quantity” column in the Items table. In the Purchase Receipt, you are required to enter whether all the materials you receive are of accepted quality (in case you check). If you have any rejections, update the “Rejected Quantity” column in the Items table.
If you reject, you will need to enter a “Rejected Warehouse” to indicate where you are storing the rejected Items. If you reject, you are required to enter a “Rejected Warehouse” to indicate where you are storing the rejected Items.
### Quality Inspections ### Quality Inspections
If for certain Items it is mandatory for your to record Quality Inspections (you have set it in your Item master), you will need to update the “Quality Inspection No” (QA No) column. The system will only allow you to “Submit” the Purchase Receipt if you update the “Quality Inspection No”. If for certain Items it is mandatory for you to record Quality Inspections (you have set it in your Item master), you will need to update the “Quality Inspection No” (QA No) column. The system will only allow you to “Submit” the Purchase Receipt if you update the “Quality Inspection No”.
### UOM Conversions ### UOM Conversions