Deleting Consolidated Invoice Lines
To delete a line, or a specific item within a line, perform these steps:
- Open the Consolidated Invoices form.
- Specify an invoice.
- Specify an invoice line.
- (optional) To delete a single item within the line, specify the line item record. If no single item is specified, all summarized items in the line will be deleted.
- Click .
Note:
- When you delete a delivery order item with the DO Invoice type Consolidated, all items in the invoice linked to the delivery order are deleted.
- The delete function is disabled for delivery order invoices with the DO Invoice type Single or Single By PO.
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