Unlike deactivate, deleting KOT will permanently
delete it and can never activate it.
Follow the steps below to delete the KOT
- From the Transaction menu, select
the Edit/Delete KOT. The KOT List form gets displayed.
- Select the Category, select the
Search criteria and accordingly select the value from the
adjacent side. Click on the Select. All the KOTs matching the
criteria are displayed in the list.
Make sure that Transaction Type is Active Transaction and
Assigned OR Unassigned Option is Unassigned KOT to Bill because
Assigned KOT to Bill cannot be deactivated.
- Check mark the KOT from the list and
click on Delete. The confirmation message gets displayed. Click
on Yes to delete.