How to reverse parts that have been received on a Purchase Order

Modified on Wed, 25 Sep at 5:04 PM

1. Open the Purchase Order where the part was received originally.

2. Enter in the part number you need to reverse the return for and ensure you have the correct warehouse selected.

4. Click the "Qty *" field and enter in a negative quantity for what you are reversing.

5. Click "Add" to add the part to the purchase order.

6. When you are ready to remove the quantity from the current on hand click on the Recv button to complete the purchase order and remove the part from quantity on hand

7. Click here.

8. Click "Receive"

9. Click "Close"