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 Explanation and click Continue.
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.
Select the item/s you wish to edit and click Record/Edit Delivery.
Edit the Delivered value to reflect the Return and click Save to complete the Return or Save & Next to record further items.
Click Save on the header to complete.
