If you’ve made a mistake on your shipment, for example, accidentally booked in stock with the wrong bookin date you may want to ‘reverse’ the shipment. Reversing a shipment is complicated, that’s why there’s no magic button to do it for you. Here’s the process you need to follow.
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The status is Booking In
Import Costs are apportioned and invoiced
Stock is booked in
All the stock still exists
Supplier Invoice is invoicedVOTI invoice is invoiced (Julie - this bit is not necessary).
Reduce stock value back to supplier cost
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