Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

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
Marking Sales Orders for Purchase
Viewed 1910 times since Tue, Jul 3, 2012
Order Entry / Document Accumulation Items
Viewed 2155 times since Wed, Jun 13, 2012
Ledger Enquiry History File
Viewed 2306 times since Wed, Jun 13, 2012
Additional Order Accumulation Items
Viewed 1919 times since Fri, Jun 19, 2020
Set Application Code Formats
Viewed 2146 times since Tue, Jul 3, 2012
Printing Customer / Supplier Stock Codes on Documents
Viewed 2729 times since Tue, Jun 12, 2012
Document Design Manager
Viewed 2563 times since Wed, Jul 4, 2012
Detail Order Line Listing
Viewed 2034 times since Tue, Jul 3, 2012
Negative Order Quantities and Batch Tracking
Viewed 117 times since Thu, Mar 19, 2026
Compact & Audit Database
Viewed 2052 times since Wed, Jul 4, 2012