If an order, credit, return, transfer or stock request needs to be removed from an open stock take, the following steps will guide you through the process in the related outlet.
📌 Note: To complete the following you must have manage outlets in your role permissions and access to the outlet.
Undo a delivery, credit, return, transfer, stock transfer
Click the Admin Cogs along the top bar.
Click Advanced Stock Controls, then click Outlets and Stores.
Locate the outlet and click the Edit, then click the History tab.
Search using the filter box for the object by the order, credit, reference number.
Click the Reverse Green Arrow. If the button is missing this is because the related stock take is now locked and no further changes can occur.
Undo deleted or removed orders, credits and returns
Locate the object via the order locator tool on the dashboard.
Click the Details tab.
Scroll to the bottom and click Restore. By clicking the restore button move the order back into the deliver in tab within the outlet.