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Q: What is the use and functionality of “Rejected Quantity” field against the Product in “Raise Direct Invoice”?
Ans: A. Here this “Rejected Quantity” field functionality has been given to indicate the “No. of Rejected Quantity” out of the “Invoice Quantity”.
B. Direct Invoice will not be raised for this “Rejected Quantity” out of that “Invoice Quantity”.
C. And Debit Note will be generated for the “Rejected Quantity” in Direct “Raise Direct Invoice” screen.
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