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.