Delete Button, via Invoice Order Detail

MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Order Detail > Delete Button, via Invoice Order Detail

Select the Delete button to delete the currently selected record from this list.

The record that contains the flashing cursor in any of its fields is currently selected. Select the Delete button. The Delete prompt will appear, verifying that the user would like to delete the selected record. Select OK.

eMRO Delete Button, via Invoice Order Detail (1)

The selected record has now been deleted as shown below:

eMRO Delete Button, via Invoice Order Detail (2)

See Also

Invoice Order Detail

New Button, via Invoice Order Detail

Notes Button, via Invoice Order Detail

Invoice Header Button, via Invoice Order Detail

Audit Button, via Invoice Order Detail

Attachment Button, via Invoice Order Detail

A/P Authorized Checkbox, via Invoice Order Detail

Invoice Totals Out of Balance, via Invoice Order Detail

Invoice Detail Items Out of Balance, via Invoice Order Detail

Buyer Notification, via Invoice Order Detail

Detail Item Hold Notification, via Invoice Order Detail

Order Information Button, via Invoice Order Detail

Invoice History Button, via Invoice Order Detail

Invoice Order Authorization Button, via Invoice Order Detail

eMRO Order Discrepancy Button, via Invoice Order Detail