Maybe this will help guide you.
In Advanced Warehousing, once a Put-away is registered, the inventory is officially placed in bins. There’s no direct reversal of a registered put-away, but here’s the best practice to fully reverse the flow:
✅ Recommended Reversal Steps:
1. Post the Purchase Invoice (if not done yet)
This completes the financial entry.
2. Create a Purchase Return Order
Link it to the original receipt.
Use the Get Posted Document Lines to Reverse function.
This will reverse the inventory and financial impact properly.
3. Create and Register a Warehouse Pick
For the return order.
Physically move the items out of the bin.
4. Post the Return Shipment & Credit Memo
This will finalize the reversal, both physically and financially.
There’s no need to reverse just the put-away — Business Central tracks everything through the return flow properly.
Mark below checkbox to make this answer Verified if it helps you. Let me know if you need help with return setup.
