Delete data in Settings (Item, Supplier, Customer, Operation Task, Payment and etc) in the Inventory System

July 18th, 2011, Filed in Features & Tips

Many inquiries raised about the procedures to remove or delete some of the unwanted data in Settings (Item, Supplier, Customer, Operation Task, Payment Term).

In eStockCard, users are not allowed to delete data in Settings permanently because some old data might be linking to it. However, you can void or deactivate it temporarily or permanently. Additionally, reversible is possible.

 

Void (Deactivate) Procedures

  1. Click “Active List” tab and select the record.
  2. Click “Void” button. The record will be moved to “Voided List” tab.

Reactivate Procedures

  1. Click “Voided List” tab and select the record.
  2. Click “Reuse” button. The record will be reverted back to “Active List” tab.



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