Delete Part Attached to Work Order

Delete Part Attached to Work Order

  1. Go to Warehouse > Receiving
  2. Search Purchase Requisition
  3. Enter the Quantity to be returned
  4. Click on Accept Returns
  5. Go to Maintenance > Work Order
  6. Click on Work Order from list associated to above Purchase Requisition
  7. Under Parts Panel, click on dropdown across the part you wish to delete
  8. Click on Delete
  9. Confirm deletion by clicking OK

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