Delete an inventory usage return entry

You can delete an inventory usage return entry as long as it hasn't been posted yet. If you need to delete an inventory usage return entry after it has been posted, use the Enter Inventory Usage Returns screen to create another inventory usage return entry.

  1. Open the Enter Inventory Usage Return screen.
  2. Note the active distribution company. If you want to change it, click in the header and select the appropriate company.
  3. In the Transaction Type field, click to select the transaction type for the usage return you want to delete.
    • Project Cost

    • Equipment Cost

  4. In the Profit Center field, do one of the following:
    • Enter the code of the profit center for the inventory usage return entry you want to delete and press Tab.

    • Click to select the profit center for the inventory usage return entry you want to delete from a Lookup List.

  5. Click Delete Return.