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Deleting a Receive transfer Document

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If the transferred quantities do not match the received quantities, you may need to delete the receive transfer document to adjust the stock transfer document.

Deleting a Receive transfer Document

  • Go to the Warehouse module
  • Select "Receive transfers"
  • Select the destination warehouse
  • Choose “Accepted transfers”
  • Specify the Date
  • Click on "Load"
  • Select the order you want to delete

Note: You can click on the (+) sign to display the details related to the order.

  • Click on "Delete"
Deleting a Receive transfer Document — Click on "Delete"

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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