Stock Transfer: Reverse Stock Transfer
A Stock Transfer can be reversed and deleted if no longer required.
The user is able to edit and delete Store Transfers by selecting the Reverse button from the top ribbon bar. Once selected, the user will be prompted to delete the whole transfer or edit individual Items.
Where a user reverses a Transmitted Stock Transfer and does not want to resend it a message is displayed 'Would you like to set the status to deleted'. If No is selected, the user can edit the information and resend the transfer.
Once the receiving store has accepted the incoming store transfer, the reverse option will no longer be available.
From the Stock Transfer Program
1. Search and Select required Transfer.
2. Select Reverse.
3. A prompt message will appear- 'Are you sure that you want to reverse Stock Transfer (#)? Yes/ No'
4. Select Yes.
5. Enter User ID and password.
6. Select Continue.
7. A prompt message will appear- 'Stock Transfer (#) has been reversed Would you like to set the status to Deleted? Yes/ No'
8. Select Yes.
Transfer is reversed and deleted from system.