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 1 | Day 2 | Day 3 | Note |
|---|---|---|---|---|
| Receive Purchase Receipt#1 |  | Successful | ||
| Post Sale Shipment | | Successful | ||
| Reverse Purchase Receipt#1 |  | Not successful due to insufficient product QOH | ||
| Corrective Action Sequence | Day 1 | Day 2 | Day 3 | Note |
| Create Stock Quantity Adjustment#1 | |
| ||
| Reverse Purchase Receipt#1 | |
| ||
| Create Purchase Receipt#2 | |
| ||
| Create Stock Quantity Adjustment#2 | |
|