The steps below detail how to delete a supplier invoice and reverse the stock quantity back to what they were prior to the arrival of the supplier invoice.
To Delete a Supplier Invoice
- From the main screen of Retailer, click on Stock -> Invoice Arrivals.
- In Supplier, type or select the supplier's name.
- In Invoice, type or select the invoice number.
- Press the [Enter] key on your keyboard, twice.
- Click the Delete Invoice button at the bottom-left. Alternatively, press [Alt]+[N] on your keyboard.
- Three confirmation screens will appear consecutively. Click Yes to each one to confirm that you want to delete the invoice.
- A screen will appear to type in Yes, delete this invoice and adjust stock. This is case-sensitive and the comma also needs to be typed in.
- Click OK and the invoice will be deleted.