Reversal of Warehouse Balance Write-off

This routine enables the reversal of a balance write-off of a remittance on consignment.

Procedures

To carry out the reversal:

1. In Write-off Reversal, select the remittance whose balance write-off will be reversed and click Reverse.
2. Confirm the write-off reversal.
3. It is only possible to reverse the total written-off quantity, that is, partial reversal of remittance write-off cannot be carried out. For these cases, you must reverse all the write-off and then perform a new write-off with the correct quantity.