Reversing a receipt transaction

Note: A receipt transaction can only be reversed if no subsequent transactions have occurred in the stock location.
  1. Select Inventory > Transactions > Transaction Management.
  2. On the Receipt tab, click Reverse.
  3. Specify this information:
    Transaction #
    Specify the identification code for the original receipt 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.