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  • 1.  need to void a receiving's transaction entry that is already posted to a batch.

    Posted Oct 26, 2022 05:13 PM
    HI 

    I have done a little research on this, and they are saying i need to do a return.   Do i need to do a return to void the receiving's transaction to a already posted batch?   Any help would be appreciated.  

    Thanks
    Nicole

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    Nicole Ricci
    Sure Controls Inc.
    Greenville WI
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  • 2.  RE: need to void a receiving's transaction entry that is already posted to a batch.

    Posted Oct 27, 2022 07:45 AM
    HI Nicole,
    I am pretty sure the only way to back out a receiving transaction is to do a return.

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    Amanda Jackson
    NorthKey Community Care
    Covington KY
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  • 3.  RE: need to void a receiving's transaction entry that is already posted to a batch.

    Posted Oct 27, 2022 08:06 AM
    Hi Nicole -
    Yes, you will need to process a "returns transaction entry". If you select the box "replace returned goods" this will remove the quantity from inventory, put the quantity back to the PO and adjust GL accounts.

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    Sue Hall
    VP - Production/Inventory
    Garden Trends, Inc.
    Rochester NY
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