Sales Rejection
The Sales Rejection module is used when customers return goods that were previously sold to them. This module helps track rejected items accurately, maintain stock records, and support warranty or credit processes.
Why Use Sales Rejection?
-
Record Returned Items Properly
Maintain accurate stock and sales data when goods are rejected by the customer. -
Link to Original Sales Return
Ensure that rejections are tied back to the original sales return for traceability. -
Support Warranty Claims or Replacements
Track the reason and date of rejection to manage warranty processes.
Key Actions in Sales Rejection
| Feature | What It Does |
|---|---|
| Create | Start a new Sales Rejection entry |
| Modify | Edit the rejection document |
| Delete | Useful if entered in error or no longer needed. |
| Create Line | Record each rejected item with its reason or reference. |
| Modify Line | Correct item quantities, descriptions, or related info. |
| Delete Line | Remove an item from the rejection entry |
| Update Warranty Info | Add or edit warranty-related information |