You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.7. Inventory - Credit Goods Received > 1.5.7.7. Managing Completed Credit Goods Received Batches > Credit Goods Received - File - Delete
Credit Goods Received - File - Delete

Use this option to delete a credit goods received batch that you no longer need to keep.

  1. Recall the credit goods received batch you want to delete.

Refer to "Recalling a Credit Goods Received Batch".

  1. Select FILE | DELETE.

Micronet displays a message asking you to confirm that you want to delete the credit goods received batch.

  1. If you are certain you want to delete the batch, select Yes.

Micronet deletes the batch and redisplays the Credit Goods Received screen.