Abort pre-receipt (with Receipts)

  1. Choose Inbound Management > Receipts in the Navigation Pane.
  2. Select a receipt.
  3. Do one of the following:
    • Choose the sub tab Receipt Lines > Receipt Line Details and select one or more receipt line details.
    • Choose the sub tab Receipt Details and select one or more receipt details.
  4. Do one of the following:
    • Click Abort Pre-Receipt .
    • Right-click the receipt and choose Abort Pre-Receipt in the shortcut menu.
  5. Confirm in the dialog box Abort Pre-Receipt.