Reversing Inventory Issues

Hi All,

I want to understand the right way of reversing Inventory Issues in JDE:

1. Void II document from P0911 and then posting the void?

OR

1. Reversal by inquiring on transaction within Inventory Issue program, selecting a line and taking the Reverse row exit. Would it then make the N type batch as un-posted requiring posting again?

OR

1. Void II document from P0911, posting the void and then “Reversal by inquiring on transaction within Inventory Adjustment program, selecting a line and taking the Reverse row exit” ?

thank you.