Resetting inventory data permanently removes all related records, including:
- Inventory receiving vouchers
- Inventory delivery vouchers
- Packing lists
- Internal delivery notes
- Loss & adjustments
- Inventory history
Additionally, all tasks related to inventory receiving and delivery will also be deleted.
⚠️ Warning:
This action cannot be undone. Ensure you back up necessary data before proceeding.
Steps to Reset Inventory Data
Step 1: Navigate to the Reset Data Menu
- Go to Settings under the Inventory Module from the left sidebar.
- Select Reset Data from the menu.
Step 2: Initiate the Reset Process
- Review the list of data that will be deleted.
- Click the Reset Inventory Data button.
Step 3: Confirm the Reset
- A confirmation pop-up will appear.
- Carefully read the warning message.
- If you are sure, click Confirm to proceed.
Step 4: Completion
- The system will delete all selected inventory records.
- A notification will confirm that the reset process has been completed successfully.
Final Notes
- This reset process removes all historical inventory records permanently.
- Ensure that all necessary reports and backups are saved before performing this action.
- Only users with admin privileges should have access to this function.