From time to time, you might come across a scenario where a particular line needs to be split over multiple accounts. During this process you may want to undo/reverse the split to change the percentage, value or bring it back into stock.
To reverse a split line:
- Add the same part as a new line with the same selling price.
- Set the order quantity to a negative ( -1 ) and Issue.
This will put the selling price of the line as a negative value.
- Requisition the new line (Action > Other documents > Requisition)
- Open the WIP
- If there are held lines, remove the hold. (Right-click the H highlighted in red on the invoice status column)
- Invoice the WIP (Action > C/SALE TAX INVOICE > Print)
This will undo the split and bring the part back into stock.