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Prerequisites

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

  1. Open the Item List
    • Navigate to Stock ▶️ Item ▶️ Item List.
    • Use the Item Group filter to show only Raw Materials.
  2. Select the Material
    • Find the raw material by Item Name or Item Code.
    • Tick the checkbox to the left of its name.
  3. Delete via Actions
    • Click Actions ▶️ Delete in the top-right toolbar.
    • Confirm by clicking Yes in the dialog.
  4. Verify Removal
    • Ensure the material no longer appears in the Raw Materials list.