The article outlines the steps to delete a Sales Order Line Item.
PURPOSE
This function allows users to remove a line item that was added in error. Once the incorrect item is deleted, the correct item can be added to the sales order, ensuring accurate order processing.
KEY BENEFITS
- Maintains data accuracy in sales orders
- Prevents processing of incorrect items
- Simplifies order correction with a quick deletion process
FOLLOW STEPS BELOW:
1. Click on the line item/s you wish to remove
2. Right Click on the selected line item/s and Select ‘Delete Selected Line Item’
3. A prompt ‘Delete Selected Line Items?’ will appear, Click ‘Yes’
ADDITIONAL NOTES
To add a new line item to the sales order, please refer to the related FAQ: "How to Add Line Items to a Sales Order".
NB. For a quick tutorial watch below