| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Delete - Delete an Order |
|
Article Number: 1475 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:52 PM
|
|
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. |
Attachments
There are no attachments for this article.
|
Global Change Account Code on Sales / Purchase Orders
Viewed 2446 times since Tue, Jun 12, 2012
Analyse Purchase Orders
Viewed 1883 times since Tue, Jul 3, 2012
Application Pick Lists Change Order Status
Viewed 2986 times since Fri, Jul 8, 2016
Enquiries Configuration
Viewed 2112 times since Wed, Jul 4, 2012
Generate Purchase Orders
Viewed 1931 times since Tue, Jul 3, 2012
Cost of Sales Updating
Viewed 3241 times since Mon, Jun 11, 2012
Recall Standard Text
Viewed 2158 times since Wed, Jul 4, 2012
Order Call Off’s – Twice Monthly Frequency
Viewed 250 times since Tue, Oct 22, 2024
Maintain Order Reference as ‘Contract’ Reference
Viewed 2191 times since Wed, Jun 13, 2012
Set Flag Value on Order Detail based on Document Action Qty
Viewed 2576 times since Mon, Jun 11, 2012
|

