Line Items from Packing Lists can be voided if a user has generated a packing list. Employees will always have access to void their own packing list; a Void Transactions permission can be given the user to retract others' in the company.
Please Note: Line items cannot be voided if they've already been invoiced.
Please Note: If you void and unvoid the line item, the unvoided line items will reappear in the Enter Packing Lists page, where employee can edit and resubmit the packing list.
This article will show you to how void a packing list.
Step 1: Go to Purchasing tab.
Step 2: Under the Packing Lists section, click Manage Packing Lists.
Step 3: Enter your search terms, and click Search.
Step 4: The matching packing lists will appear. Click Void next to the correct packing list.
Step 5: Click the checkboxes next to the packing list items you would like to void..
Step 6: Enter a Comments field. This is a required field for voiding a packing list.
Step 7: Click Void Packing List.
Step 8: A confirmation message will appear.
