Editing or Deleting Vendor Receipts in AcuityLogic DC

You can edit or delete vendor receipts that have the Open status.

To edit or delete vendor receipts

1. Click Vendor and select Vendor Receipt.

   The Vendor Receipt window opens.

2. Select Open from the Receipt Status drop-down list.
3. Search for vendor receipts by item type, date, receipt number, invoice date, vendor reference number, or vendor.
4. To edit a receipt, click the Edit icon and update the receipt details.
5. To delete a receipt, click the Delete icon and click OK in the dialog box that opens.

Related Topics

• Managing Vendor Receipts in AcuityLogic DC
• Using Vendor Functions in AcuityLogic DC
• AcuityLogic DC