- On top ribbon, click the Invoice/Quote module.
- On the bottom ribbon, click Recall Transaction.
- Highlight the Special Order, and then click Delete. All values for inventory on hold will be returned to their appropriate stock on hand quantities.
- If you created a purchase order for this special order, delete that purchase order.
If you have questions or suggestions about this information, contact email@example.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 1/15/21