Reverse a received consolidated invoice

 

Note: If the selected consolidated invoice was previously received, the system will reverse the receipt for those items that had receiving activity.  Selecting Yes will complete the process.  The reversed consolidated invoice may be received as desired.  The reason for the reversal process is to account for the premature receipt of a consolidated invoice that never arrived at the store due to a freight issue.

 

 

 

 

During the receiving process, the system is aware of Customer Web Orders created via the Do it Best MOCE eCommerce solution. The screen below shows a sample message that would appear when receiving.

 

Receive the consolidated invoice within the