In case you face any issue with the items inwarded, you have the option to raise a reversal. To create a reversal on Aerchain, follow the steps outlined below:
1. Log in to your dashboard and select 'Modules' to view all modules.
2. Select 'Inwards'
3. Now you will see a dashboard with all your inwards.
4. Click on the invoice code for which you wish to raise a reversal.
5. Select '+ New Reversal'
6. Now fill in the details on the pop-up form as follows:
Reference number: This is the number of the PO.
Attach Document: This is to upload supporting documents for reversed items.
Reversal quantity: This is the number of items to be reversed.
Notes: You can add supporting notes here for the concerned authority.
Delete: Select to remove an item from the reversal list
7. Finally, add the reason for reversal and click 'submit' to initiate the reversal process.
Note: All fields marked with * are mandatory.