Cancel a Non-Inventory Receipt Line
In this topic you will learn how to Cancel a Non-Inventory Receipt Line.
Cancel a Non-Inventory Receipt Line
This completes Cancel a Non-Inventory Receipt Line.
Click the Purchasing link.
Click the Receipts link.
Click the Add/Update Receipts link.
Click the Find an Existing Value link.
Enter the desired information into the Receipt Number field. Enter a valid value
e.g.
"187300"
. Click the Search button.
Click the Cancel Line button.
Click the Yes button.
Click the Save button.
Click the Home link.
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