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
Detail Order Line Listing
Viewed 1815 times since Tue, Jul 3, 2012
Manual Document Processing
Viewed 1593 times since Tue, Jul 3, 2012
Global Change Account Codes - Utilities
Viewed 1869 times since Tue, Jul 3, 2012
Document Control Database Copy Items
Viewed 274 times since Tue, Oct 15, 2024
Analyse Purchase Orders
Viewed 1558 times since Tue, Jul 3, 2012
Extra Items in Quick Form Maintenance
Viewed 1953 times since Mon, Jun 11, 2012
Scan Supplier Delivery Notes on Goods Receipt
Viewed 5149 times since Tue, Jun 12, 2012
Order Call Off’s – Twice Monthly Frequency
Viewed 82 times since Tue, Oct 22, 2024
Allow Use of Discount / Supplier Matrix Entries from Head Office Accounts
Viewed 3104 times since Fri, Jun 8, 2012
Edit System Status Display
Viewed 1705 times since Wed, Jul 4, 2012