Reversal is not allowed message

Owned by Patrick Huh
Last updated: Sept 19, 2024
1 min read

Couple quick questions:

  1. Why are you reversing the Receipt? Was there a mistake?

  2. How long ago were these products receipted?

  3. Were the products receipted allocated/consumed on a shipment? invoice? order?

*Note: Reversing is same as crediting but for all product lines.

In relation to previous documentation:
Reversing a posted purchase receipt
Reversing a receipt when QOH is insufficient - This method has been made redunduant

You’ve encounter this error message:

image-20240919-045917.png

*We have currently received feedback to further improve this message to specify exactly which products if there are multiple lines.