Skip to main content
Procore

Delete a Receipt

  1. Last updated
  2. Save as PDF
 In Beta
This feature is currently in beta for select Procore customers.

Objective

To delete a materials receipt.

Things to Consider

Steps

  1. Navigate to the project's Materials tool.
  2. Click the Control tab.
  3. Click the Receipts sub tab.
  4. Click the receipt number.
  5. If the receipt is posted, click the status next to 'Document Status' and click Unpost.
    materials-status.png
     Important
    This will delete any child documents such as transfers (including inventory status and warehouse locations) and UOSD defect tickets (including any resolution status on those lines). This cannot be undone.
  6. Click the hamburger icon-materials-hamburger-menu.png icon for the receipt and select Decommission.
    materials-document-menu.png
  7. Click Yes to delete the receipt.