In order to delete Consignment Receive option, the user will follow the below steps:

• Go to Transactions >> Consignment Receive >> Modify.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Now a ‘Stock Receive as on’ window will appear.

• Then Press 'Enter' on selected entry.

• Now a 'Consignment Receive Alteration' window will appear.

• Click on 'Delete' to delete the selected entry.

• A ‘Be careful!  Delete this voucher’ Dialogue box will appear in which the user will select ‘Yes’ to delete the selected entry.

After following the above steps, the selected entry will get deleted from the software.