Overview
Reversing the receipt of products from a Purchase Order could be necessary for several reasons, including incorrect quantities, damaged goods, or mistakenly received items. This unreceiving process involves correcting the quantity of the received items through your Skustack device.
Unreceive Products
To unreceive products from a Purchase Order:
Navigate to Receiving > Receive PO.
Open the desired purchase order. Swipe down to see the number of received units and the total number of units in this purchase order. To find a specific item, tap Search product, or use the Filters to search by the product's receiving status.
Tap or scan the received product. A new dialog showing the received quantity will pop up.
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Use the minus icon to unreceive the required quantity or adjust the number manually.
To unreceive serialized products, tap the green + icon and scan the desired units. Ensure the indicator is set to a red minus icon before scanning.
Select the bin from which units should be subtracted. Ensure that the selected bin matches the one where the items were originally received.
Tap Unreceive. The product’s quantity will be updated immediately in the system.