Dear Team,

On several occasions during import of "INVOICE MODULE SHIPMENT BATCH" into the inventory we have had challenges where the import prematurely stops, due to "different reasons not Adagio Related".

However when this occurs and it is not reported for immediate restore, big problem arises for the inventory stock balances and the GL Accounting information.

Unlike the OE which updates the Inventory Control directly, the Adagio Invoice module remains a MANUAL Procedure.

Is there any process in Inventory where an Imported Shipment Batch can be reversed or UN-imported ?