Help

We recently migrated to Vantage 4.00. We have had a few hiccups but nothing
major.
There is one thing that I can't figure out and that is how to reject
received material or received subcontract.
In version 3.00, there was an area that you could reject received materials.
It was possible to reject materials that were already in stock or issued to
a job and also subcontract that had been processed through inspections and
issued to the job.
If anyone knows how to do this in 4.00, please drop me an e-mail.

Regards

Matt Graham
(Materials Manager)
(Klune Industries)

mgraham@... <mailto:mgraham@...>