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
Document Processing - Check if Invoiced in Last X Days
Viewed 1632 times since Mon, Jun 11, 2012
Add – Enter a New Order
Viewed 2306 times since Tue, Jul 3, 2012
Purchase Order Batch Update
Viewed 1269 times since Tue, Jul 3, 2012
Outstanding Purchase Orders
Viewed 1895 times since Tue, Jul 3, 2012
Order Entry - Column 1/2 Inputs as View-Only
Viewed 2427 times since Fri, Oct 26, 2012
Header Optional 2
Viewed 1576 times since Wed, Jul 4, 2012
Increment Document Date at Set Time
Viewed 1552 times since Fri, Jun 8, 2012
Selective Detail Screens on Detail Pick-Mode Order Entry
Viewed 2286 times since Mon, Jun 11, 2012
System Status - Application User Facilities
Viewed 1529 times since Wed, Jul 4, 2012
E-Mail Settings - Document Design Manager
Viewed 2230 times since Wed, Jul 4, 2012