If the Receipt has already been tied to an Invoice in the Accounts Payable Menu, the Receipt can not be deleted. To remove the Receipt, you must first remove the Invoice in the Accounts Payable Menu.
§ Select Operations Tab then Receiving Tab.
§ Search for or select the Receipt you want to process.
§ Select the Receipt below Receipt History you want to undo.
§ Click the View Link next to the product you want to undo.
§ Click the Clear Receipt Link next to the Received Quantity.
§ Click the Delete Button to delete the Receipt.
§ Select Yes Button to process the delete.
§ Click the Close Window Button to close the pop-up window
§ To view the cancelled Receipt, click on the Cancel History Tab.
If the Receipt has already been tied to an Invoice in the Accounts Payable Menu, the Receipt can not be deleted. To remove the Receipt, you must first remove the Invoice in the Accounts Payable Menu.
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