You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.8. Inventory - Reconcile Uncosted Receipts > 1.5.8.7. Managing Completed Uncosted Receipts Batches > Reconcile Invoices - File - Delete
Reconcile Invoices - File - Delete

Use this option to delete an uncosted receipts batch that you no longer need to keep.

  1. Recall the uncosted receipts batch you want to delete.

Refer to "Recalling an Uncosted Receipts Batch".

  1. Select FILE | DELETE.

Micronet displays a message asking you to confirm that you want to delete the uncosted receipts batch.

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

Micronet deletes the batch and redisplays the Reconcile Invoices screen.