Deleting Quantity Adjustment Permanently

Delete any quantity adjustment permanently before being submitted for review.

Note: The transaction can be deleted while it is in draft status only.

1. Click Inventory on the side menu.

2. Click More.

3. Click Quantity Adjustment.

4. Select the transaction from the list..

5. Click Delete Permanently.

6. A pop-up window will appear to confirm the deletion process. Click Yes.