How To: Delete a Goods Receive (GRC) document at the store

In order to clear the junk value from the system, we need to delete unnecessary details including incorrectly created GRC documents.

This article describes how to delete a GRC.

Pre-requisites

1. The users' role must have access to the Goods Receive feature by enabling the Delete app operation for the feature in Admin - Role - User Role - User's role (Cashier etc) - Access Rights - Back Office - Transaction.
   
   
2. The GRC to be deleted must be present in the system.
   
   
3. Only an unposted GRC (Status column must show Open) can be deleted.

Step-by-step guide

The steps are as follows:

1. Go to Ginesys POS > Back Office> Transaction > Goods Receive. The Goods Receive module opens.
   
   
2. Select the GRC whose details you want to delete.
   
   

3. Then click on Delete button.
   

   The GRC whose Status is Open can be deleted.

   
   

4. A dialog box appears asking if you want to delete the GRC. If you want to delete the GRC, then click Yes, or else click on No.
   
   

5. The required GRC will be deleted from the list.