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:
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Go to Transactions > Purchases > Receive Orders > List.
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Click Edit next to the item receipt you want to delete.
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Point to Actions and select Delete.
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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