Delete a Material Entry

Use the Material Entry submodule to delete material entries.

To use the Material Entry submodule, you must have access to Finance & Administration as defined in the Employee cross-company access submodule under Settings.

To delete a material entry:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company that contains the material entry that you want to delete.
3. In the Finance & Administrator left side panel, click Cost Entry > Material Entry.
4. In the grid, select the material entry that you want to delete.
5. On the grid toolbar, click Delete Material Entry .