accepted &rejected

austin
austin Member Posts: 191
edited 2008-10-20 in NAV/Navision Classic Client
Hi,

Generally company follows this steps.
o I created a purchase order for 100 PCS.
o When u receive the items ( 100 PCS) from vendors then QC has to check the items .
o After QC accepted only the ( 50 PCS).
o That means against this GRN this is the quantity accepted and this the quantity Rejected.
• Where should I enter the rejected quanity ?

So how to do this scenario in navision .?

That means I want know against this vendor, this GRN I received quantity, accepted, rejected qty.

What is the standard solution In Navision ?


How to issue materials to other departments in Navision ?
What is the standard process to issue materials in standard Navision ?


Thanks and regards

Comments

  • austin
    austin Member Posts: 191
    Experts throw some help on this..........
  • coder
    coder Member Posts: 16
    Hello austin,

    There is no standard routine in NAV to record quantity to reject and quantity to accept. You can record only quantity to receipt in PO.
    However, these features requires Quality Control Module which does not ship with NAV standard module. You may look for QC Add On which is provided by several partners but i believe B2B QC is OK for indian scenario.

    Regards,
    Rakesh

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