How to delete a stored special order

Invoice/Quote, Knowledge Base | ID: 7870
  1. On top ribbon, click the Invoice/Quote module.
  2. On the bottom ribbon, click Recall Transaction.
  3. Highlight the Special Order, and then click Delete. All values for inventory on hold will be returned to their appropriate stock on hand quantities.
  4. If you created a purchase order for this special order, delete that purchase order.

 

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Printed on: 8/10/20