Deleting a Goods Receipt

Follow this procedure to delete one or more goods receipt batches. You might do this, for example, if a goods receipt batch becomes corrupted on a PDA. In this case, you need to manually delete the batch then change the status of the batch to the paperless queue (see "Viewing or Changing the Status of a Goods Receipt") and then download the batch to the PDA again.

To delete one or more goods receipt batches:

1. Open the Warehouse Scheduler screen.

Refer to "Displaying the Warehouse Scheduler".

2. Select the 3. Goods Received tab.

Micronet displays the Warehouse Scheduler - Goods Received tab.

For more information about the fields on this tab, see "Viewing or Changing the Status of a Goods Receipt".

Technical Tip This screen is not automatically updated. It is a good idea to select FILE | REFRESH every now and then to ensure you are viewing the most recent data.

3. If you want to delete:

• a single goods receipt batch, select that batch
• more than one goods receipt batch, use the Shift key to select several batches in a row, or use the Ctrl key to select several batches that are not sequential.

4. Select EDIT SCHEDULE | SET SELECTED TO DELETED.

Note that the Action field has now changed to Delete.

5. To delete the goods receipt batch(es), select FILE | PROCESS.

Micronet deletes the selected batches and then redisplays the Warehouse Scheduler - Goods Received tab with those batches removed.