This screen allows you to void individual cost transfers.
The screen appears similar to the following:
Select a transaction from the "Trx Num" drop-down list. Transaction details for the selected transaction will display in the grid below on either the Menu Items or Inventory & Prep Items tab, depending on the type of transfer.
Specify a void date in the "Void Date" field. This is the date on which the void transaction is recorded.
Click the Void button in the screen toolbar. The Void Cost Transfer report will launch, where you can generate a report on the transaction.