Follow the "Special Options - MRI Receipt" process up to the Select Invoice Screen. If the Consolidated Invoice has already been received in full, the system will present the following "Reverse the receipt" message. If "Yes" is selected, the system will load the receiving screen with a reversing entry, a negative order quantity. Proceed as you would normally when receiving an order. The
system will load the "Receipt Screen" with the reverse order. Select "Finished" to complete the reversal process.
