Purchase Control - Flipbook - Page 61
Step 1.
Load the Purchase Order lines
into Purchase Control
Step 2.
Set action to 8Zero9 or 9Delete9
and click on the line to be
edited, or right click the lines St
box and select 8Zero9 or 8Delete9
Step 3.
The line will now be set to 8Z9
status and state and the quantity
required at 0.
Step 4.
To visually remove the lines click
on the Refresh icon
Removing Purchase Order Lines
30/07/2008
Page 61 of 126
