In WiseFish, there is at hand trade item journals, targeted towards posting a reversal of inbound (reception) and outbound (shipment) transactions:
Which for example can be used, in reversal of a single pallet in a reception into the WF Warehouse, where the type of the related trade items are “storage item”, in the ownership of an outside organization (external stock center).
For demonstration purposes, lets consider following scenario – Here is a screen-shoot of a storage invoicing worksheet, where the calculation of the storage fees takes place and we can see an entry with the pallet barcode “00056911114000000015” (pallet no. “00000001”):
Now let’s say, if the user want to get rid of this pallet, which was perhaps accidentally posted in the reception of the storage receipt agreement “SRA2300001” – See further details in the fact-box on the right-hand side of the screen.
The user will open up the “Trade Item Credit Inbound Journal” from the “Trade Item Reversal Journals“ menu-point (as shown previously), where the “Select Storage Trade Items” action is available from the “Home“ action-ribbon:
And by opening up the selection screen for the storage items (after executing the “Select Storage Trade Items” action), the user can apply appropriate filters (item no., location code and stock center) to find and isolate the corresponding trade item, containing the related pallet barcode and pallet no.:
Followed by the execution of the “Reserve Trade Item” action and returning back to the “Trade Item Credit Inbound Journal”, where user will confirm the reversal of the selected trade item from the inbound transaction, by executing the “Post” action from the “Posting” action-ribbon.
Afterwards, when the storage invoicing worksheet has been regenerated, using the “Create Overview for Storage Invoicing” action, the entry with the pallet barcode “00056911114000000015” (pallet no. “00000001”) is now gone:
As an aftermath, from the posting of the trade item credit inbound journal, previously.