How to Delete a Purchase Operation
You can delete a purchase operation in case it was recorded by mistake or needs to be re-entered correctly. Follow these steps:
Steps to Delete a Purchase Operation
- From the side menu, go to Inventory > Purchases.
- A list of all recorded purchase operations will appear.
- Choose the purchase operation you want to delete.
- Click on the Delete icon next to the operation.
- Confirm the deletion when prompted.
Note: Deleting a purchase operation will affect inventory quantities and accounting entries. Make sure to review before deleting.
