Deleting Invoiced Blanket Sales Orders

When you have created a blanket sales order in the program, it will remain in the program. These orders are not deleted automatically.

You can delete the blanket orders with the Delete Invd Blnkt Sales Orders batch job.

To Delete Blanket Sales Orders:

  1. Open the Delete Invd Blnkt Sales Orders batch job request window.

    To select the orders to be deleted, you can set filters in the No. (order number), Sell-to Customer No. and Bill-to Customer No. fields.

  2. Click OK.

Related Topics

Deleting Invoiced Sales Orders

Deleting Invoiced Sales Return Orders

Viewing Additional Information about Posted Sales Documents

Creating Blanket Sales Orders



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