How To: Delete a Stock Item from a Purchase Order

  1. Open a Purchase Order screen (show me how).
  2. Using the filters find the purchase order in the grid.
  3. Double-click on the purchase order.
  4. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  5. Focus on the stock item to be removed from the purchase order.
  6. Press Ctrl+Del or click the DELETE ITEM button has an icon that shows a sheet of paper with a red minus in the bottom left. to delete the item.
  7. Press Ctrl+S or click the disk icon is the button bar's SAVE button to save the amended Purchase Order.
  8. Enter an audit reason for the deletion.
  9. Click 'OK'.

See Also

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