Summary | Comprehensive

Only sales orders without associated invoices may be deleted. That is, you must first delete all of a sales order's invoices before you can delete the sales order.

1. From the Main Menu, click Maintain Sales Orders/Invoices under the Customers / Sales Orders heading.
2. Click Sales Orders.
3. Click Search to display a list of sales orders.
4. Select a sales order and click Delete.
5. Review the operation(s) and click OK.

See Also
Creating a sales order, Viewing a sales order, Editing a sales order, Invoicing a sales order