Remove Specific Orders

This procedure asks you to enter specific order references to remove.

Remove Order Reference

Enter the order reference to be removed - <F4-Select> is available. If you select an order that doesn’t have a ‘complete’ status you will be warned accordingly. Once you have selected a valid order reference the purchase order header and details related to that order are removed and you are returned to this prompt to enter further order references. Once all references are entered press <ESC> to move to the next stage.

Once you’ve entered your references and pressed <ESC> the system moves to the ‘File Usage’ procedures above.