Stock · Guide 389 of 624

Return rejected items to the supplier

Items rejected on receipt in RockifyERP go to a rejected warehouse, and can be returned to the supplier from there.

How to do it in RockifyERP

  1. On the purchase receipt, enter the Rejected Quantity and rejected warehouse.
  2. Submit.
  3. Create a purchase return from the receipt for the rejected items.

Tip: Agree replacements or credit with the supplier before returning.

Related RockifyERP guides

Need more help with RockifyERP?

Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.

Scroll to Top