Delete a Purchase Order Warehouse Receipt

Floor provides the capability for you to delete a purchase order warehouse receipt.

To delete a purchase order warehouse receipt

1. From the Main Menu, choose Receiving.

   The Receiving page opens.

2. Choose PO Receiving.

   The Purchase Orders page opens.

3. In the No field, enter the number of the purchase order for which you want to delete the warehouse receipt.

4. In the Vendor No. field, if available, enter the vendor number that is associated with the purchase order for which you want to delete the warehouse receipt.

5. Choose Search.

   The Purchase Orders page opens and any purchase orders that match the search criteria that was specified are displayed.

6. If multiple purchase orders are displayed, to select the purchase order for which you want to delete the warehouse receipt, select the PO No. field.

7. Choose Delete.

   The warehouse receipt and warehouse receipt lines for the purchase order are deleted.

See Also

Receiving