Steps to delete items

This tutorial explains the steps to delete items

 

 

Switch to Inventory Super User Responsibility

Navigate to Items 

Click on the Open button

Click on the Open button

Select the organization

 

 Enter the required details in the above form

 Move to Results Tab to check the Status

 

Click on the Save button

Click on the Check Group

Click the OK button

Click on the view option at the top of screen

Click on the Request option

Click on the Find button

Note - Ensure Status is normal

Close the Form

Click on the Delete Group button

Note- 

1. In the Type field user can select either Item or Item,Bill,Routing 

2.  In the description user can enter at his discretion and he can select the option to delete item from current organization, Organization hierarchy or all organizations

Click the OK button

Click on the view option at the top of screen

Click on the Request option

Click on the Find button

Note - Ensure Status is normal

Close the Form

Navigate to Items 

Click on the Open button

Navigate to  Delete Items

Click on the Open button

Select the organization

Press F11 from the Keyboard 

 

Enter the Group Created earlier as Test Group and requery by using CTRL+F11

Move to Results tab to check the status

Note - 

1. You can see here the status is deleted 

2. Ensure there is no on hand for the Items or open transactions