Is it possible to edit a reject once it has been created? For instance, to amend the quantity?
Unfortunately, it is not possible to edit a reject once it has been created. Please cancel the supplier reject, and raise a new one. If the supplier reject cannot be cancelled, please check the following:
It has not been posted into any accounting package.
It has not already been cancelled.
It has not been matched against an invoice.
It has no credit/invoice number.
What can I do if a supplier reject cannot be cancelled?
If a supplier reject cannot be cancelled, you may need to cancel the related accounts package export and also cancel the related invoice.