Revert PO - UnDo Book-in-to-Stock

[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