Deleting a Sales Order

Overview

Use this job aid to delete a sales order.

To delete a sales order:

1. From the Toolbar, click Inventory.
2. From the Inventory menu, select Sales Orders.
3. From the Sales Orders menu, select Delete Sales Orders.
4. In the Location Code box, click Lookup or type * and press Enter, and then select the location code where you want to delete the sales order from, or type the location code where you want to delete the sales order from.
5. In the Sales Order # box, click Lookup or type * and press Enter, and then select the sales order number you want to delete . Search selection boxes display that can limit the selection of orders from which to choose. Each box is optional and may be left blank to include orders with any value in the specific box., or type the sales order number you want to delete.
6. Click OK.
7. In the Order Number and Line Number windows add information to define your search or leave blank, then Click OK.
8. Click Next until you find the purchase order you want to delete.
9. Click Select when the correct purchase order displays.
10. Click OK.
11. Click Continue.
12. At the Do You Want To Delete This Entire Order?, click Yes.

Learn more about Sales Order feature:

• Creating a Sales Order
• Create Sales Order from Default
• Viewing/Editing a Sales Order
• Deleting a Sales Order
• Creating a Sales Order with Credit Limits Set
• Printing Sales Order Forms
• Verifying Sales Orders
• Removing Unused Sales Orders
• Balance in Committed Quantity but No Sales Orders
• Running a Report for Open Sales Orders