2 Replies Latest reply on Aug 2, 2011 7:13 AM by 872630

    How we can maintain challan qty in receiving

    872630
      Hi !

      I want to maintain the challan qty along with the received qty, accepted qty and rejectect qty.

      Example,

      invoice /Challan have 10 no of pens (Challan qty= 10)
      actual received qty is 8 no. 2 piece are shortage (received qty = 8)
      out of 8, 2 no of pens were found defective (2 no rejected, rejected qty=2). Hece after inspection 6 no of pens accepted (accepted qty = 6) and 6 no of pens goes to inventory also.

      In standard receving form how i can maintain the challan qty ? In this case that is 10 no of pens.