InventoryGuide > Inventory > Managing Stock Quantities > Increasing or Decreasing Stock Item Quantities > Checking the Accuracy of Your Adjustment Transactions Before You Post > Deleting Adjustment Transactions > Deleting Individual Adjustment Transactions
Deleting Individual Adjustment Transactions
If you need to delete a single transaction, you can do so without deleting the entire batch. If you need to delete all of the transactions in the batch and/or the batch itself, refer to Deleting an Entire Batch of Adjustment Transactions for instructions.
To remove an adjustment that was entered in error:
1 In Inventory, select Adjustment Tasks > Increase / Decrease Stock Quantity from the menu.
2 Click the Find button.
3 Highlight the adjustment you want to delete in the Lookup and click Select.
This returns you to the Inventory IN Adjust Stock Quantities window with the adjustment transaction in view.
4 Select Edit. The Edit button changes to read Del.
5 Select Del to delete the adjustment.
6 A message asking “Are you sure you want to delete this record?” appears. Click Yes to delete.
7 When you finish, select Cancel to exit.
Published date: 12/21/2020