Reversing Material Issue with Distribution
Please note: Lot/Serial is required.
- Make sure “Show Lot/Serial Qty Zero” is checked. This would be done on devices that returns are being done on. This should not be checked if the device is on the floor.
- Do your material issue with or without Distribution.
- If the material issue is still in the Review then just go back in and edit the transaction and change the distribution.
- If records are already posted to Sage the do a material issue and put in a negative qty for the reversal amount.
- If distribution is needed - click on button and find the lot or serial you are returning to stock and pick it.
- This negative issue will put it back into inventory.
Process back to Sage and it will put it back.