How to Reverse an Inventory Issue in the Inventory Module in Sage 100

Description

How to Reverse an Inventory Issue in the Inventory Module

Resolution

1. Open Inventory Management, Main, Transaction Entry
2. Click the Down Arrow for Transaction Type and select Issue
3. Click the Next Entry No button
4. Verify on the Header tab that the Transaction Date is correct
5. Click the Lookup button and select a Warehouse
6. Select the Lines tab and select the Item Number originally issued
7. Verify the Warehouse is correct and enter the quantity as a negative number
8. Click the OK button to accept the line and click Accept
9. Click the Print button or open Inventory Management, Main, Transaction Journal and print/update the Inventory Adjustment Journal

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.