Reverse Stock Transfer Note – A summary of the activity

This activity allows you to search and select the stock transfer note for reversing its details. The note that is in “Authorized” or “Held” status is only retrieved for reversing. Based on the search criteria specified, the system retrieves and displays the stock transfer note details. The status of the selected stock transfer note is updated to “Reversed” on reversing. The system replaces “Dr” with “Cr” and “Cr” with “Dr”. Multiple reversing of the selected note(s) is also allowed in this activity. On successful reversing, the system does the corresponding financial posting of the transaction. It also updates the pack slip status to “Shipped”. The system saves the note number and its associated details.

This activity also allows you to view the account details, the tax and charges details for each stock transfer line item, tax, charges and freight details at document level. You can also view the summary of the stock transfer note and specify any important textual information pertaining to the stock transfer note. 

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