Hi,
When I received the inventory, I entered and post an item by mistake. How can I delete this receipt? Thanks.

Use the Return function to reverse the Receipt.

Hi,

Probably the cleanest way to do this is to do a negative Quick Receipt.

Use a Quick Receipt with a negative quantity that reflects the number of items returned. On the Totals tab you'd specify the Delivery Note option for the Vendor Document Number. A quick receipt will reduce the Qty on Hand in IC but will not send anything to AP.

Thanks a lot.