Remove All Detail Lines from Purchase Orders

Use the Purchase Order submodule to remove all detail lines from purchase orders of selected jobs.

To use Purchase Order, you must have access to Jobs as defined in User Access Rights under Settings.

To remove all detail lines from a purchase order:

1. On the main toolbar, click Jobs .
2. In the left pane, click Jobs List and highlight the job with the purchase order detail lines that you want to remove.
3. In the left pane, click Purchase Order.
4. On the grid toolbar, use the drop-down list to select the Purchase Order with the detail lines that you want to remove.
   Alternatively, click Open Purchase Order List and in the Purchase Order List dialog box, highlight the Purchase Order with the detail lines that you want to remove.
   Note: You can only remove detail lines from a purchase order that has not yet been approved, cancelled, or locked for changes.
5. Click the Details tab.
6. Click Delete all lines .
7. In the confirmation dialog box, click Yes.