Reverse transaction can be of two types. User can either create manually or automatically from the Source records by just clicking one button
Create Reverse Inter Company Transactions
In manual practice you have to fill up the similar information which you have added in the Inter company transaction. Inter company record’s requestor company must remain requestor company in reverse transfer
From Inter Company Transaction
In the inter company transaction form view there is one return button, by just clicking it the system will create a reverse inter company transaction record where all products and all quantities will be added by default. You will need to remove the products which you don’t want to return.