How to Return Items/Cancel Delivery Note
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. Related guides: To begin, go to Module>Finance>Accounts Payable>Deliveries Select the Delivery Note you wish to delete and click Delete. Enter the Audit…