Revert PO - UnDo Book-in-to-Stock

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TechTeam
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Joined: Sun Feb 28, 2021 7:28 am

Revert PO - UnDo Book-in-to-Stock

Post by TechTeam »

There are times you may want to undo an item that you have Booked-in-to-Stock. The following notes explains the menu process to do this. Note that if the item has already been booked out to a Job or to an Invoice, you will first need to reverse this transaction by doing a minus Qty reversal. Then when the item is back in stock you will also need to do an Edit in "Edit Issues/Recpts" > "Edit Parts Issue" and delete both lines i.e. the line showing the Part going out and the line showing the Part being returned - they cancel out each other and can safely be deleted. With these lines deleted the "UnDo Book-in-to-Stock" will work


For further details and screen shots please see the attachment
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Revert_PO_Undo_Book-in-to-Stock.pdf
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