Delete a receipt

Only a receipt with the status IDLE or PLANNED can be deleted.

A receipt which was automatically created to receive outputs from an external work center (order type EXTERNAL PRODUCTION), cannot be deleted. To achieve this, unrelease the parent production order or operation. In that case, the receipt is automatically deleted. See also Unrelease a production order and External work centers.

1. Choose Inbound Management > Receipts in the Navigation Pane.
2. Select a receipt.
3. Do one of the following:
   • Click Delete Receipt .
   • Right-click the receipt and choose Delete Receipt in the shortcut menu.
4. Confirm in the dialog box Delete Receipt.