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This text refers to program version 6.3  

Deleting an Item

1. Find the Item you want to delete in the 'Items: Browse' window, using the Search feature described here.
   

2. Double-click the Item record to open it.
   

3. Select 'Delete' from the Record menu. The Item will be deleted.

You cannot delete an Item if you have used it in an Invoice.

!	You cannot undo the deletion of an Item.

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In this chapter:

• Introduction
  

• Entering an Item
  

• Editing an Item
  

• Deleting an Item
  

• Price Lists and Prices (not available in Standard Contracts or Standard POS)

Go back to home pages for:

• Standard Accounts manual
  

  Standard Contracts manual
  

  Standard Invoicing manual
  

  Standard POS manual

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