How to handle receiving zero quantity on a stock transfer in

Overview

If you transfer stock out and you actually have not received the stock and on the stock transfer in you have entered a 0 in the field = unit quantity received, the system will post both the stock transfer out and stock transfer in and create a stock movement as though the stock was physically sent and received.
However, the system will also create a Stock Quantity Adjustment for both the from and to site and leave both of these transactions outstanding with a status = Pending for you to address.

If you did send the stock out and receive the stock in, then delete both of the stock quantity adjustments with the status of Pending as both transfers have been posted.
If the stock really never got sent and was never received, then update both of the stock quantity adjustments with the reason code on each line and finalise them.
This will create a stock movement for the reversal of both the stock transfer out and stock transfer in.