/
How to delete inventory reconciliation sheet

How to delete inventory reconciliation sheet



Description of Issue

How do I delete a duplicate inventory reconciliation sheet?



Context

Inventory Management



Cause

Informational



Resolution
  1. Navigate to Financials > Inventory Management > Inquiries and Reports > Enter Inventory Counts

  2. Click Search and then Accept

  3. Click Browse and look for the duplicate report

  4. Highlight the duplicate report and click Accept

  5. Click Delete

  6. In the Confirm Delete pop-up window, click Yes, Delete



Additional Information












Related content

Items appearing multiple times on Reconciliation Sheet
Items appearing multiple times on Reconciliation Sheet
More like this
Reconciliation Sheet has outdated values for quantity on hand
Reconciliation Sheet has outdated values for quantity on hand
More like this
What program is used to create an Inventory Reconciliation Sheet
What program is used to create an Inventory Reconciliation Sheet
More like this
Posting inventory count sheet fails - Due to Execute delete_InventoryItemCountReportDetails error
Posting inventory count sheet fails - Due to Execute delete_InventoryItemCountReportDetails error
More like this
How to delete a bank reconciliation record from Classic Bank recon
How to delete a bank reconciliation record from Classic Bank recon
More like this
Inventory Reconciliation Report produces 0 results when executing at a scheduled time using Account selection
Inventory Reconciliation Report produces 0 results when executing at a scheduled time using Account selection
More like this