Reversal of Goods

This option must be used to cancel the inflow invoice improperly issued.

By clicking this option, the inflow invoice is reversed as long as sync has not been made with the back office.

Procedures

Reversing goods:

1. In the product return window, select or use Select All for invoices to be reversed.
2. Click Reverse.

A message is displayed to confirm the reversal.

3. Click OK to confirm it.

Reversal confirmation is displayed.

4. Click OK.

Use the options on the right of the window to see the reversal of selected invoices, according to Status and Inflow Invoice fields.

5. To exit, click Product Return.

The Options submenu is displayed.

6. Select Exit.

The system returns to the main window of FDA.