Can Purchase bill be deleted after Successful addition in BORG Desk ERP ?
In Borg Desk ERP, deleting a Purchase Bill depends on system permissions and whether transactions are linked to it. Here’s what you need to know:
✅ Yes ! However You need to make sure following checks-
✔️You have the necessary permissions Click to Learn Permission Settings
✔️The Bill is not yet linked to payments, inventory updates & other places in the ERP.
How to Delete a Purchase Bill in Borg Desk ERP
✔️Login to Borg Desk ERP
✔️Navigate : To "Manage Purchase Bills" in the Side Navigation Bar
✔️Go to the "Manage Purchase " menu and find the purchase bill
✔️Find Action Column in the extreme right of table & Click in the Delete Button .
✔️Click "Delete" --> One Dialog pop-up box will be opened to confirm Delete your Delete Action or CANCEL the same
✔️If Click on Okey, Bill will be deleted otherwise It will be cancelled
Alternative:
✔️Please Contact ERP Support: If restrictions apply, Borg Desk ERP support can guide you as per your case.
If still any concern or need one-to-one session with our product experts reach out to us https://wa.me/919667916787 or mail us from your registered email id to "servicedesk@borgerp.com" our team will get back to you
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