The article outlines the steps to Receive Material Stock as a Reject
FOLLOW STEPS BELOW:
1. Click New
2. Click "Material Receiving" under Material Stock
3. Click "Stock Receipt"
4. Select the Material Stock from the Menu (user filters if needed)
5. Click "Add All"
6. Enter the units you want to receive as a reject
7. Tick the Reject Box
8. Click "Accept"
9. Mark Material Stock as "Checked" by Clicking "Checking All Stock Items"
9. Click "Close"
NB. For a quick tutorial watch below
