How do users delete the receipts made in error?

Users cannot delete a receipt once it is made, however users can perform either a
'Correction' or a 'Return' to the receipt dependant upon the nature of the error
made when performing the receipt:

Return To Vendor - This is typically done if you do not want the shipment received
from the vendor (for example, vendor over-shipped, or items received were damaged
or wrong color, or you just don't want to receive that shipment at this time). You can return
the shipment for the full amount.

Correction - This is typically done when you wish to correct an error made when receiving
a shipment (for example, you physically received 9 but put down that you received 10).

Both methods above ensure that correct accounting adjustments are made when performing
either a return or a correction.

Thanks & Regards,
S.Grace Paul Regan