# Shipment Reversal Entry (SHIP.E3)
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# Line Items
Line Item# The line number of the part to be shipped as it appears on the original shipment.
Sales Order Li# The sales order line item from the original shipment.
Part Number Contains the part number from the original shipment.
Description The description is loaded from the sales order for the sales order line entered.
Unit Price Contains the unit price of the items from the original shipment.
Price Per Contains the unit price of the items from the original shipment.
Unit Discount Contains the unit discount of the items from the Original shipment.
Fin Goods Loc Contains the inventory location from which the items were relieved on the original shipment. The items will be returned to this location when the record is filed.
Cost/Goods Loc Contains the cost of goods location from the original shipment record which will be used in the reversal transaction.
Sales Account# Contains the sales account number from the original shipment record to be used in the reversal transaction.
Lot Qty Contains the quantity of the associated lot to be reversed.
Lot No Contains the lot numbers shown as shipped for the item.
Bin This field contains the bin number from which the material was originally pulled.
Quantity Contains the quantity from the original shipment shown as a negative number.
Line Notes The line notes are defaulted from the original shipment record, but may be changed to explain the reason for the reversal if required.
Serial Numbers Contains all of the serial numbers entered on the orginal shipment.
Version 8.10.57