I understand that you want to delete an item, juliaah33.

The best option I can suggest is to adjust it to zero out the quantity on hand. You can follow these steps:

1. Go to the + New button and select Inventory Qty Adjustment.
2. Enter the Adjustment Date and the Inventory adjustment account.
3. Select the Product and enter the new quantity.
4. Click Save and close.

Once done, you can review  your Asset and Opening Balance Equity account to see the adjustments.

I'll be here if you need more help. Have a great day!