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hello in this next video were going to take a look at how to delete a purchase order receipt when the repurchase receipt is initially loaded in with the wrong quantities all right so to do this lets start by entering in a purchase receipt so we can come under purchasing receipts then receipts in here well do our new button specify our receiving site then come over to our order selection tray which shows you all open purchase orders for this receiving facility go ahead and choose a pl then well come over here and click on create then the purchase receipt identification numbers assigned to the record and now we have two of these units received into stock now so now at this point lets say that this quantity received was in error you know maybe the quantity should only been maybe one was received or maybe the receipt as a whole just needs to be deleted now theres a couple different ways we can accomplish that one way would be to come over here and click on the delete button if its a
