Overview:

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

Screen Guide:

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.

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:

And the resulting Stock Transaction:

Next Steps:

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