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Ok... I admit I am new, but I'll be damned if I can figure out the correct process to reverse a transfer. One of my guys screwed up big and I need to pull out the transfer so it can be corrected and re-imported. Thoughts?
Here is the process of Shipping
Scenario - 1 : SO created > DO Transferred. or SO >>INV >>DO (Transferred)
Now user want to canceled the DO because customer doesn't want the product. After Transferred cannot cancel so you need to reverse transfer. When you do Reverse transfer make sure the location will be Source : Customer and Dest. : Stock and once reverse transfer (IN) shipment created you can need do transfer that shipment than only your stock will be revert back.
Same Procedure for Purchase and Incoming (Inverse)
You will find more detail with link under warehouse management : Click Here
Hope this will help.
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|Asked: 8/27/15, 9:44 AM|
|Seen: 683 times|
|Last updated: 8/28/15, 11:45 AM|