This program makes PERMANENT deletions of the entire order
selected.
Tight control can be maintained on which operators are able to
delete orders, by controlling the permissions on the roles assigned
to Operators.
Refer to the Security Roles setup on the
Security tab of Configure System
Settings for more information.
If an order is deleted, a transaction is written to Deletion Log, to track this deletion for function OEOH01, with the Order#, the operator and the date of the deletion.
If a Sales Order that is associated with a Purchase Order is deleted, reversing records will
be created on the P.O. for the deleted products on the order.
Refer to Purchase Order from Sales Order
Overview for details on this feature.
Note: Orders with unposted or outstanding deposits cannot be
deleted.
Orders with deposits that are "Authorization Only" can be deleted
as no actual funds are outstanding on deposit.
The prompts to delete a reservation are:
Click the DETAILS button to view the order details as outlined in View Document Information.
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |