Delete Purchase Items
This function allows you to delete many Purchase Items at one stroke. Be careful when you use it: if you leave all the fields in the 'Specify Delete Purchase Items' window empty, every Purchase Item in the register will be deleted.
! | Be sure to enter at least one criterion in the specification window. Deletions cannot be reversed. |
- Supplier
- Paste Special
Suppliers in Contact register
- Specify a Supplier if you want every Purchase Item for that Supplier to be deleted.
- Item
- Paste Special
Item register
- Specify an Item if you want every Purchase Item for that Item to be deleted.
- Item Group
- Paste Special
Item Group register, Sales Ledger
- Specify an Item Group if you want every Purchase Item for all Items belonging to that Group to be deleted.
- Only closed items
- Use this option if you want every Purchase Item for all Closed Items to be deleted.
Click the [Run] button in the Button Bar: the selected Purchase Items will be deleted.
