Prerequisites
The raw material is not referenced in any open Purchase Orders, Stock Entries, Production Orders, or BOMs
The raw material is not referenced in any open Purchase Orders, Stock Entries, Production Orders, or BOMs
1.0 Steps to Delete a Raw Material
- Open the Item List
- Navigate to Stock ▶️ Item ▶️ Item List.
- Use the Item Group filter to show only Raw Materials.
- Select the Material
- Find the raw material by Item Name or Item Code.
- Tick the checkbox to the left of its name.
- Delete via Actions
- Click Actions ▶️ Delete in the top-right toolbar.
- Confirm by clicking Yes in the dialog.
- Verify Removal
- Ensure the material no longer appears in the Raw Materials list.