Reversing an adjustment transaction

You can reverse an adjustment transaction if you made an error when recording it, such as entering an incorrect number of parts on hand. An adjustment transaction can only be reversed if no subsequent transactions have occurred in the stock location.

  1. Select Inventory > Transactions > Transaction Management.
  2. On the Adjustment tab, click Reverse.
  3. Specify this information:
    Transaction #
    Specify the identification code for the original adjustment transaction.
    Employee
    Specify the identification code for the employee initiating the transaction.
    Date
    Specify the date of the transaction.
    Reason
    Specify the identification code for the reason that the transaction is being reversed.
  4. Click Save.