How to delete a product transfer invoice/receipt before receiving it?

If you have mistakenly sent a product, you can delete the details before the branch receives it. Once the branch receives the product, you can’t delete the invoice/receipt.

To delete a product transfer invoice/receipt before receiving it:

1. Login to MioSalon.

2. Go to Settings from the main menu.

3. Navigate to Module Settings and click on Product.

4. In the Transfer Tab, choose the Transfer Type as Transfer Out.

5. Click on the respective transfer receipt.

6. In the receipt, click on the Delete button.