How To: Delete Goods Return Transaction (GRT) document at the store

In order to clear the junk value from the system, we need to delete unnecessary details including incorrectly created GRT documents.This article describes how to delete a GRT.

Pre-requisites

1. The users' role must have access to the Goods Return 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 GRT to be deleted must be present in the system.
   
   
3. Only an unposted GRT (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 Return.
   
   
2. The Goods Return module opens.
   
   
3. Select the GRT whose details you want to delete.
   
   

4. Then click on Delete button.
   

   The GRT whose Status is Open can be deleted.

   
   

5. A dialog box appears asking if you want to delete the GRT. If you want to delete the GRT, then click Yes, or else click on No.
   
   
6. The required GRT will be deleted from the list.