How To: Delete a Stock Item from a Purchase Order
- Open a Purchase Order screen (show me how).
- Using the filters find the purchase order in the grid.
- Double-click on the purchase order.
- Press Alt+E or click
to enter edit mode. - Focus on the stock item to be removed from the purchase order.
- Press Ctrl+Del or click
to delete the item. - Press Ctrl+S or click
to save the amended Purchase Order. - Enter an audit reason for the deletion.
- Click 'OK'.
See Also
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