In this guide, we will show you how to Return Items/Cancel a Delivery Note within the Finance Module.
Access: The minimum permissions required to cancel a Delivery Note are found in the Finance Module of Config>Setup>Roles & Permissions.
![](https://d3kchveacp7yrb.cloudfront.net/2023/11/image-1467x1024.png)
Related guides:
To begin, go to Module>Finance>Accounts Payable>Deliveries
![](https://d3kchveacp7yrb.cloudfront.net/2023/11/eviBlrDY-image.png)
Select the Delivery Note you wish to delete and click Delete.
![](https://d3kchveacp7yrb.cloudfront.net/2023/11/image-2000x962.png)
Enter the Audit Explanation and click Continue.
![](https://d3kchveacp7yrb.cloudfront.net/2023/11/0tpIXTfC-image.png)
This action returns the Purchase Order to the Printed status.
To Return single or multiple items from a Delivery Note, Select the Delivery Note and click View/Edit.
![](https://d3kchveacp7yrb.cloudfront.net/2023/11/Hk6r4AZ1-image-2000x962.png)
Select the item/s you wish to edit and click Record/Edit Delivery.
![](https://d3kchveacp7yrb.cloudfront.net/2023/11/image-2000x804.png)
Edit the Delivered value to reflect the Return and click Save to complete the Return or Save & Next to record further items.
![](https://d3kchveacp7yrb.cloudfront.net/2023/11/bQxtM5hD-image.png)
Click Save on the header to complete.
![](https://d3kchveacp7yrb.cloudfront.net/2023/11/image-2000x383.png)