Performing a receipt reversal

To perform a receipt reversal:

  1. Select Inbound > Receipt Reversal.
  2. Click New.
  3. Do one of the following:
    • In the ASN Number field, specify an ASN/Receipt number.
    • Click ASN Number Lookup and select an ASN/receipt number.
  4. Click the check boxes to select each line item you want to reverse.
  5. Click Save.
    To see the effects on inventory:
    • Select Execution > Inventory > Transactions.
    • To find the ASN/Receipt, use the Search option.
    • Return to the Maintain ASN/Receipt screen.
    Under the Detail List: The Received Qty now = 0 for any lines selected to reverse.

    Attempting to reverse the following is not allowed and causes a message to display to the user:

    • Closed PO
    • Closed ASN
    • Verified closed PO/ASN