Remove Detail Lines from Purchase Orders

Use the Purchase Order submodule to remove 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 a detail line 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 that you want to remove a detail line from.
3. In the left pane, click Purchase Order.
4. On the grid toolbar, use the drop-down list to select the Purchase Order that you want to remove a detail line from.
   Alternatively, click Open Purchase Order List and in the Purchase Order List dialog box, highlight the Purchase Order that you want to remove a detail line from.
   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. Highlight the detail line that you want to remove and click Remove detail(s) .
   Note: There is no confirmation dialog box for this action. WorkBook removes the detail line at once.