This tab is used to mass reverse pending warehouse and restock requisition records based on the fund and fiscal year selected. The requisitions will be returned to the originator and set to a saved status. The account codes will be deleted, and both the workflow and workflow history will be deleted. This process will also reverse encumbrance General Journal transactions created during the approval path process and update the General Ledger.

• All back orders are deleted, and the amount in Finance is reversed.
• The restock requisition reversal process is similar to the purchase order reversal process.
• Warehouse requisitions cannot be reversed when a shipping order is created but yet not printed yet.
• If the requisition accounting period is set for the current accounting period, only those requisitions created in the current and previous accounting periods are reversed.
• If the requisition accounting period is set for the next accounting period, only those requisitions created in the next accounting periods are reversed.
• If the requisition accounting period is set for the current accounting period and transactions exist in the next accounting period, those requisitions can only be reversed in the next accounting period.