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Reversals are also able to be tracked in the sale shipment window and the customer open items window.
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The GP% on any sale shipment is recalculated only if the shipment used the stock from a receipt and the receipt was not invoiced at the time of the shipment. If a shipment uses stock from a purchase receipt and the receipt was already invoiced at the time the shipment was posted, then the shipment gp% is never recalculated. In the case where the shipment gp% is recalculated, it is only recalculated once when the purchase receipt linked to the shipment lines is invoiced. Note: Reversing a purchase receipt creates an opposite purchase receipt using FIFO costing and links the two together. Mathematically a purchase receipt reversal is the same as a purchase receipt credit. In any case, the effects of the original purchase receipt and purchase invoice are never changed. It is just that an opposite purchase receipt is created and linked to the original. |
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If a period is closed and you reverse a shipment that has been invoiced, the system will pop up with the current date. If a period is closed and you reverse a shipment that has not been invoiced, the system will pop up with the current date. |
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