Purchase Control - Flipbook - Page 62
STEP
PROCESS
STEP 1
Load the Purchase Order lines to be removed into Purchase Control
STEP 2
Select the line you wish to remove from the order and select either the Zero or Delete
option (as required) and click on the line to be removed. Alternatively right-click in the
St field and select Zero or Delete as required from the drop-down menu.
STEP 3
The required quantity and PO number will now both be set to 0 and the Status (Su)
and State (St) of the line will be set to Z. Additionally your operator number will now be
displayed in the Op field.
STEP 4
The line(s) will not be visually removed from the screen until the refresh button is
clicked on.
Removing Purchase Order Lines
30/07/2008
Page 62 of 126
