Couple quick questions:
Why are you reversing the Receipt? Was there a mistake?
How long ago were these products receipted?
Were the products receipted allocated/consumed on a shipment? invoice? order?
*Reversing is same as crediting but for all product lines.
To reverse, find the “Reverse” button on the top left, make sure “Home” is selected:
Next you’ll want to set the date, so the timestamp all lines up:
A new purchase receipt would be created with the quantities of the products in reverse.
However, if there has been allocation of any one line of the products. You’ll encounter this error message:
*We have received feedback to further improve this message to specify exactly which products if there are multiple lines.