Hi,

In a purchase order, a particular qty is received in a receipt and the total qty is rejected. A return order is also placed. Can we match the receipt in which total qty is rejected? The receipt is not visible in the purchase invoice to match with the zero amount.

Please suggest a solution for this.

Regards,
Girish

May you will to checking the Parameters or the Autherized for totalance diff.

Hi,

If there are any receipt rejection at the time of warehouse inspection, that receipt has no impact on finance that’s why it’s not visible in booking of purchase invoice.