Deleting an adjustment

Use this page to remove a document that was never posted, or to remove one line of it.

Before you start

• You are ADMIN, MANAGER or SUPERVISOR.
• The adjustment is Draft, Validated or Approved. A posted adjustment is never deleted; reverse it (Reversing an adjustment).

Delete the document

From the list:

1. Open Inventory Balances > Inventory Adjustments.
2. Tick one row.
3. Click Delete.

From the document:

1. Open the adjustment (it must be saved).
2. Click Delete in the header. The screen goes back to the list.

The button sends the version it saw. If the document changed in the meantime, the delete is refused (return code 40): read the document again.

Result	Message
Deleted	Adjustment {number} deleted
Refused (list)	Adjustment {number} was not deleted: {error}
Refused (header)	The adjustment was not deleted: {error}
Posted	a posted adjustment cannot be changed
Unsaved document	Save the adjustment first

The lines go with the document. Nothing else changes: a document that was not posted changed no stock.

Delete one line

1. Open the adjustment. Tick the line in the bottom list and click Delete. Or open the line (click it) and click Delete in the line card.

Result	Message
Removed (list)	Line {n} deleted
Removed (card)	Line deleted
Refused	Line {n} was not deleted: {error} / The line was not deleted: {error}

Removing a line puts the document back to Draft and clears the verdicts of the other lines.

Related pages

• Adjustments list
• Adjustment lines
• API: inventory_adjustment_delete (stateful command; version of inventory_adjustment), inventory_adjustment_remove_line (stateful command; version of inventory_adjustment_detail)
• RF terminal: none.