Deleting Delivery Notes

  1. Select Application Administration > Supply Management > Mobile Supply Chain.
  2. On the General panel, click Enterprise Setup.
  3. Select a Finance Enterprise Group record and click Open.
  4. Click the Delivery Note Code tab.
  5. Select a Delivery Note and click Delete.
    Note: Deleting is not allowed if the delivery note is already used in Infor MSCM transactions.