| 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.
|
Print Stock Picking Sheet / Delivery Due Listing - Application User Facilities
Viewed 2083 times since Wed, Jul 4, 2012
Reset Job Outstanding Values (POP only)
Viewed 1917 times since Wed, Jul 4, 2012
Display Items Available in Other Locations
Viewed 1943 times since Fri, Jun 8, 2012
Copy Items
Viewed 2068 times since Wed, Jul 4, 2012
Instant Print Document Selection
Viewed 1908 times since Wed, Jun 13, 2012
Designing a POP System
Viewed 1691 times since Tue, Jul 3, 2012
Document Processing – Reduce Saved Action Quantity
Viewed 196 times since Tue, Oct 22, 2024
E-Mail Settings - Document Design Manager
Viewed 2801 times since Wed, Jul 4, 2012
Record Last Order Details for Account and Stock
Viewed 3183 times since Fri, Jun 19, 2020
Compact & Audit Database
Viewed 1860 times since Wed, Jul 4, 2012
|

