Cannot delete batch or cancel Purchase Receipt

Hi,

I tried to cancel this purchase receipt but the error message says it’s not possible due to a linked batch.

I tried to the delete this batch but the error message says it’s not possible due to a linked purchase receipt.

I didn’t apply any customizations to the batch document or the Purchase Receipt.

Any idea what might be causing they dependency issue?

thanks,
Sofia

Hi @sofia,

Check any delivery note or stock entry(with purpose material issue) has made against the batch 10000001, if exist cancel it first.

Thanks, Rohit

Thanks Rohit! It worked.