Can I unreceive inventory?

Updated by Cheryl Wallace

If you wish to "unreceive" inventory might mean different things:

  • Return inventory to a vendor that was received on a purchase order or without a purchase order.
    • Use Create Return to remove the items and/or quantities from stock and print a Return Slip to use as a packing slip to accompany the shipment.
  • Sending inventory on a transfer from another stocking point back to its point of origin.
    • If the transfer was received, create a transfer to return the inventory back to the original stocking point.
    • If the transfer was not received and the inventory is still In Transit, either cancel the entire transfer or close the line(s) for the item(s).
  • Removing consumable or bulk quantities what were accidentally added.

See also:

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