Deleting an Item Receipt

Deleting an item receipts changes the status of the linked purchase order back to Pending Receipt. To delete item receipts, you must have a role that includes the Item Receipt permission with an access level of Edit or Full.

To delete an item receipt:

1. Go to Transactions > Purchases > Receive Orders > List.

2. Click Edit next to the item receipt you want to delete.

3. Point to Actions and select Delete.

4. In the popup message, click OK to confirm the action.

Related Topics

• Receipt Workflow Charts
• Receiving Purchase Orders
• Partially Receiving a Purchase Order
• Receiving a Purchase Order Before Billing
• Receiving a Purchase Orders With Advanced Receiving
• Creating a Bill From an Item Receipt
• Bulk Receiving Purchase Orders
• Closing Line Items on Purchase Orders
• Exchange Rates on Item Receipts
• Printing Labels From Transactions
• Receiving Orders

General Notices