Delete an Order Receipt

Order receipts can only be deleted when they're in the New state. In order to correct mistakes when an order is in the Received state, it must be voided and a new order receipt created.

  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 delete.

  3. Check the box(es) for the New order receipt(s) you want to delete, and click Delete. You're asked to confirm the action.

  4. Click Yes, and the order receipts are deleted.

 

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