Undo a transfer from a supplier

If you create a transfer or receive items by mistake for a location, then you need to either delete the transfer or adjust your inventory levels to account for the mistake:

• If you haven't received the inventory yet, then you can open the transfer on the Transfers page and either change the origin or delete the transfer.

• If you already marked the inventory as received, then you can't delete or cancel the transfer. Instead, undo the inventory adjustment in one of the following ways:

  • Open the mistaken transfer, click Receive items, and accept a negative number of items to cancel out the items that were marked as received.
  • Under Products > Inventory > Updated quantity, adjust the inventory quantities by adding a negative number of items.

---