Automates the reversal
of invoices that have been committed to the system
by generating an exact reversal (negative) of the original invoice to the Order Entry database for processing.
This method creates a true reversal of the invoice
and ensures that all BusinessVision modules affected by the invoice are reversed correctly.
- Serial Numbers are
reversed
- OE WorkBook Records are
re-populated
- POS Customer hold flag is
automatically removed
The original order can be
recovered by performing a
reversal against the
reversing order.
- Undo an invoice
- Credit items
- Re-create the original
order in seconds
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