ETOMPLAN

Material Rejection Note

Create

STEP-1: Click on Home -> New -> Material Rejection Note. Rejection Note window will appear.



STEP-2: Enter the details and click on Select Document. Select Invoice window will appear. Select the invoice and click on OK.



STEP-3: Click on Save button.

List

Click on Vouchers-> Material Rejection Note. Material rejection note list will appear.



Edit

STEP-1: Select material rejection note that you want to edit from material rejection note list.

STEP-2: Right click and select Edit Material Rejection Note.



STEP-3: Edit details and click on Save button.