Reversing a Stock Addition

Overview

Use this job aid to reverse a stock addition.

To reverse a stock addition:

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. In the Ledger Date box, the current processing date displays, if the date is not correct, type a new date.
8. Click OK.
9. Click Continue.
10. Click OK.

Learn more about Stock Additions feature:

• Creating a Stock Addition with a Purchase Order
• Creating a Stock Addition without a Purchase Order
• Adjusting a Stock Addition
• Reversing a Stock Addition
• Stock Addition Splits
• Stock Additions Approve Average Cost Change Message