How are you reversing the 3? Are you negative receiving? (Recieve a -3)? Are you using the item journal to make a negative adjustment of 3? Are you using the item journalto make a negative purchase?
i need to reverse out a purchase receipt BUT when the receipt was done, inventory was negative. For example: Inventory was sitting at -2, guy came and received 3 on purcahse receipt bringing inventory up to +1. He realizes that he shouldn't have done the receipt and ask me to reverse it for him. When I try to reverse the…
If the Purchase Order is still on the system, not Invoiced, just insert a line below the over received line and make the detail the same Item No., unit cost, location etc: Item 2000 ~ My Item ~ Quantity 11 ~ Received Qty. 11 Item 2000 ~ Adjustment ~ Quantity -3 ~ Received Qty. -3 So just make the Quantity -3, change the…