Reversal of Consigned Purchase Invoice

  1. Select the fiscal receipt of the approved invoice in the Fiscal Period (btrec2100m000) session and click Actions > Reverse Receipts. The Reverse Receipts (btrec2200m000) session is displayed.
  2. Review the fiscal receipt data and click Reverse. The Receipt Status is updated to Reversed in the Fiscal Receipt (btrec2100m000) session.