Deleting Receiving Documents

(Advanced Receiving users only)

You can delete a receiving document and any accompanying invoicing sessions. Use the following procedure to delete a receiving document.

1. Display the Modify Receiving Documents (MRV) windowFrom the Launch bar, type MRV and press Enter.
   
   Or, from the Purchasing and Receiving window, click Misc, and select D– Advanced Receiving..

2. In the PO# field, from the drop-down list, select a finalized PO, then press Enter, or simply enter the PO # and press Enter.

3. Click Delete (F10). A warning message displays.

4. Click Yes. The receiving document is deleted.

This procedure only deletes the receiving document from MRV; it does not affect inventory in any way, nor does it delete the temporary voucher that was created when you ran Accounts Payable Passoff (APP) (Accounts Payable users only).