Receipt reversal overview

Receipt reversal is the process of reversing inventory quantity after it is received into the warehouse. Performing a receipt reversal resets information for purchase orders and ASNs (advanced shipment notices). This option corrects inventory and makes the required data changes to accurately display the reversal on the PO and ASN.

Receipt reversals can only be performed before putaway. Items must still be in the original received location. When items have been put away, you must perform an adjustment. Adjustments are made to specific receipt lines with an UNRECEIVE reason code on the Adjustment screen.

Note: You can reverse only up to the full quantity that was received on the receipt line number. You can perform receipt reversals for crossdock receipts on the RF device. This method requires a case ID.

Caution:

Limit user access to receipt reversals.