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1. From the Toolbar, click Inventory.
2. From the Inventory menu, select Stock Additions.
3. From the Stock Additions menu, select Reverse Stock Additions.
4. In the Location Code box, click Lookup or type * and press Enter, and then select the location code you want to reverse a stock addition in, or type the location code that you want to reverse a stock addition in.
5. In the Voucher Number box, click Lookup or type * and press Enter, and then select the document (control) number that identifies the voucher. The Voucher Number should not be confused with the vendor's invoice number, or type the voucher number. The original stock addition can include a maximum of five vouchers.
6. Click OK.
7. The Stock Reverse limiting criteria window displays allowing you to type in criteria that will limit the stock reverse selected for display.
8. Click OK.
9. Use the NextClick Next until you find the stock reverse you want to adjust.Image Added
10. When you find the invoice you want to reverse choose Select.Image Added
11. At the Select This Voucher? prompt select Yes.Image Added
12. Penny Needs a voucher to reverse to show further screen shots here.
13. In the Ledger Date box, the current processing date displays, if the date is not correct, type a new date.
14. Click OK.
15. Click Continue.
16. Click OK.

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