Once a physical check of material stock has been completed, you may have identified rejects. This article will outline the steps to flag material stock items as ‘Reject’
FOLLOW STEPS BELOW:
1. From within ‘In header’, multi select the stock items
2. Right click and select ‘Reject’ or click on the word ‘Reject’
3. When prompted, select ‘Yes’ to ‘mark the selected stock items/s as reject’
NB. For a quick tutorial watch below
