Void an Order Receipt

A Received order receipt can't be deleted. If it was received in error, it must be voided and a new order receipt created.

Only order receipts with the Received status can be voided.

  1. Select Order Receipt from the Purchasing menu. The Order Receipt window opens.

  2. Select the Vendor from the pull-down list to shorten the list of order receipts, making it easier to find the order receipt(s) you want to void.

  3. Check the box for the Received order receipt you want to void, and click Void. You're asked to confirm the action.

  4. Click Yes, and the order receipt is voided.

Return to Receiving Overview