Overview:

This feature is currently unsupportedis used to reverse or return Stock back to a Stock Location. It will create a negative entry against the selected Job(s)

Screen Guide:

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Create a new batch for each period you wish to make returns in using the + New Batch button. Ensure that it is using the correct Financial Company for the intended job.

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Enter the line details of the stock items you wish to return. The Stock Location is where the stock is to be returned to. Do not enter negative numbers - the lines will be subtracted from the specified job and added back to the Stock Location.

Here is the transaction in Job Enquiry:

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And the resulting Stock Transaction:

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Next Steps:

Once you finish entering returns, the batch should be closed and exported in Export Control.