How To: Deleting a Line from an Inventory Adjustment (03-10-01)

Overview

This tutorial describes how to delete lines from an existing inventory adjustment (that has not been updated through Receipts & Adjustments Audit/Update (03-10-02)).

Step-by-Step

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1. Enter your Employee ID in the ‘Employee Number’ field.

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2. In the ‘Document #’ field, enter the document number of an open adjustment or select one from the drop-down list.
• Only adjustments that have not been updated through Receipts & Adjustments Audit/Update (03-10-020) appear in the list.

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3. Check the ‘Delete’ box next to the line you want to delete.
   NOTE: To delete the entire document, click the ‘Delete All’ button at the bottom of the screen. Then click ‘Yes’ at the confirmation prompt.

4. Click ‘Yes’ at the confirmation prompt.

5. Repeat steps 3-4 until all lines are deleted.

6. Click ‘Done’ to delete adjustment from another document. Or click ‘Exit’ to leave the selection.