Deleting Orders

To remove an order from the Orders system, select the order in the grid on the left side of the screen and click the Delete button at the top of the screen.  

•The system will NOT allow you to delete an Order if there are any historical transactions dated in the current fiscal year.

WARNING:  This option will remove all order information from the following tables:

•POMASTER - Order Master Record

•PODETAIL - Order Line Items

•PORECVR - Historical PO Receivers

•POAPINV - Historical Payable Invoices on Orders

This option will NOT remove records from the following tables:

•PURCHJNL - Historical Payables Journal File

•OPENAP - Open Payable Invoice Detail File

•GLDETAIL - Historical General Ledger Transaction File

•JOBDETL - Historical Job Cost Transactions File (paid invoice info only)

•DMMASTER - Document Management Master File