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There is a scenario where a purchase receipt reversal is prohibited by the workflow as it would cause a negative product quantity on hand i.e. insufficient QOH. This could have resulted by the intervened sale shipments between the product purchase receipt and the attempted reversal. The problematic scenario and corrective actions are outlined below

Action Sequence	Day 11	Day 22	Day 33	Note
Receive Purchase Receipt#1				BAU Successful
Post Sale Shipment				BAU Successful
Reverse Purchase Receipt#1				Not successful due to insufficient product QOH
Corrective Action Sequence	Day 1	Day 2	Day 33	Note
Create Stock Quantity Adjustment#1				Increase the stock quantity sufficiently to enable successful execution of the impending receipt reversal Backdate the transaction to Day 1
Reverse Purchase Receipt#1				Backdate the transaction to the intended reversal date e.g. Day 3 Day 1
Create Purchase Receipt#2				This receipt replaces Purchase Receipt#1 with the correct product details e.g. quantity Backdate the transaction to Day 1
Create Stock Quantity Adjustment#2				Decrease the stock quantity sufficiently to achieve a net zero for the stock quantity adjustments made i.e. Stock Quantity Adjustment#1 + Stock Quantity Adjustment#2 = 0  Backdate the transaction to Day 1

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