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.
In this article, we will explain all the steps to complete this process using "Edara".
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"
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, who are ready to assist you.