How to Delete a Transfer Request Document that has been PUBLISHED

This activity is designed to make it easier for you in case you have published a transfer request document but made an input error when attempting to perform a transfer out. With this deletion feature, you can cancel or correct the published document without having to create a new one, ensuring that operational processes remain efficient and accurate. However, please note that deletion can only be performed if the document has not been further processed, such as if a transfer out has already occurred or if approval has been granted by the relevant parties.

Here's How to Delete a Transfer Request Document that has been PUBLISHED

• Open iREAP POS PRO on the Source Store devices

  • Enter your email address and password

  • Click Login

    

• Click the Stock Transfer menu

  

• Click the Transfer requests menu

  

• The following displays a list of transfer requests that have been published > select the Transfer Request that will be deleted.

  NOTE:
  For example, we will delete the transfer request document with the remark: Stock Nike

  

• Click the button to delete > click YES and make sure the transfer request has been deleted successfully

  
  
  

• Yeayyy congratulations you have successfully deleted the Transfer Request document. If viewed through the web admin, the Transfer Request document that has been deleted will automatically disappear.