Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales

Delete - Delete an Order

Datafile Software

Delete - Delete an Order

This feature allows you to delete the whole of a particular order from the system, regardless of its current status. The screen used for updating orders is shown, and you may pick an order either by keying its reference in the box, or by using the <F4–Select> key to search on order reference or sales account code.

Select the DELETE button to remove the order, ABANDON to return to the menu.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Auto Accept Suggested Serials on Picking Document
Viewed 3590 times since Fri, Jun 19, 2020
Edit System Status Display
Viewed 1803 times since Wed, Jul 4, 2012
Header Optional 4
Viewed 2139 times since Wed, Jul 4, 2012
Quick Forms - Select by Alternate Account (SOP Only)
Viewed 349 times since Thu, Jan 2, 2025
Document Selection Criteria – User Defined Message
Viewed 173 times since Tue, Oct 22, 2024
Select Alternate Part References
Viewed 323 times since Tue, Oct 15, 2024
Header Optional 1
Viewed 1764 times since Wed, Jul 4, 2012
Document Design
Viewed 1934 times since Tue, Jul 3, 2012
Continuation Pages in Order Processing Documents
Viewed 2160 times since Mon, Jun 11, 2012
Flag User-ID, Date and Time to Order Detail on Document Production
Viewed 2571 times since Wed, Jun 13, 2012