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 to enter edit mode.
5. Focus on the stock item to be removed from the purchase order.
6. Press Ctrl+Del or click to delete the item.
7. Press Ctrl+S or click to save the amended Purchase Order.
8. Enter an audit reason for the deletion.
9. Click 'OK'.
   
   

See Also

• Purchasing Overview