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title: "PUR: How do I reverse a receipt for timber packs?"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31103626/PUR%3A%20How%20do%20I%20reverse%20a%20receipt%20for%20timber%20packs%3F"
format: markdown
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Note : The information within this section will be hidden before the FAQ is published. QUESTION: PUR: How do I reverse a receipt for timber packs? ANSWER: To  reverse a Stock Take receipt for timber packs , perform the following: 1. From the  ProStix Menu Menu  select  'Purchasing & Receipting'  then  'Creditors Invoice Approval'. 2. If required, select the company. 3. Select <F6> (New Batch) then select the ' Period to Post ', then select <F1> to continue. 4. The 'Purchase Invoice Approval' screen is displayed. Select option 'Find by P/O Number'. 5. Type the P/O number then select <F1>. 6. The 'Creditors Invoice Approval' header page is displayed. Select 'Receipt Details' from the Options menu. Note that the currency shows as USD. Took option “     FOR FURTHER INFORMATION REFER TO:   IF THIS FAQ DOESN’T RESOLVE YOUR  ISSUE: Contact  Sterland Support .