Delete a Receipt

Objective

To delete a materials receipt.

Things to Consider

• Required User Permissions
• A posted receipt cannot be deleted.

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.
   

    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 for the receipt and select Decommission.
   
7. Click Yes to delete the receipt.

See Also

• Edit or Delete Sub Line Details
• Create a Receipt