Delete an Inventory Receipt
Once inventory is received, whether it's been received against a PO or not, the receipt cannot be deleted.
The best method to remove inventory from stock that has already been received is to create an inventory return. This will reduce the quantity on hand, retired serialized items, and link the return to a vendor with a fixed return code reason. An inventory return can also generate a printable slip (similar to an RMA) including the original invoice number, shipper, and waybill number to accompany the shipment.
Other options include manually retiring serialized inventory and for bulk and consumable parts, create an inventory adjustment for a negative quantity to reduce the quantity on hand.
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