Follow the steps below to delete the Issue Item
Voucher:
From the Transaction menu, select the
Edit/Delete Issue Item Voucher. The Issue Voucher List form
gets displayed.
Select the Department, select the
Search criteria and accordingly select the value from the
adjacent side. Click on Select. All the issues matching the
criteria are displayed in the list.
Check mark the Issue No from the
list and click on Delete. The confirmation message gets
displayed. Click on Yes to delete.
