Re-Issue/Void
Before the inventory items may be received, the error items must be taken care of on the transfer. To correct the transfer, use the Re-Issue/Void button.
There are three options when re-issuing or voiding a new transfer. There is voiding a transfer, cleaning up a transfer, or clean-up and re-issue the transfer.
Voiding a Transfer
If a transfer just needs to be voided, simply click on the button next to Void, and then click OK. This will completely void the transfer and all of its inventory items. The transfer will then have the status of “void”, and all items will have a zero below the received column.
Clean Up a Transfer
If there are just a few items on the transfer that could not be processed, the clean-up feature would be useful. The clean-up feature zeroes out the processed and received columns of an item that cannot be transferred. When the two columns are zeroed out, the other items on the transfer may be received. To clean up a new transfer, click the Re-Issue/Void button, and select the button next to Clean Up. Then, click OK.
Clean Up and Re-Issue
The Clean Up and Re-Issue function allows for the current transfer to be received by removing the item(s) that could not be processed, and moving the item(s) to another transfer. To select the Clean Up and Re-Issue function, simply click the Re-Issue/Void button. Then select the radio button next to Clean Up and Re-Issue. Then, click OK.