Delete line in a Asset Purchase Agreement - Online Editor

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How to Delete Line in the Asset Purchase Agreement

4.8 out of 5

35 votes

okay now heres the situation you might run into lets say you are in the process of entering one of your journal entries and all of a sudden you find the hoops I put too many lines in here I had one that was already balanced and I had an extra line what you could do there is just click the little gray box to the left of the line completely and that will highlight the whole line and if you look down here at the bottom there are some editing icons so here you can select all of your lives you can select a block you can deselect everything that youve selected and they can insert rows add items and heres the one were interested in we want to delete a row so you click delete row and boom the extra row I have in my drill area is gone and I can now post it close for entry and now Ive got my document posted so anyway hopefully thats a helpful tip that you can use not too often though

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How do you remove a line from a contract?

In this case, to remove a line item from the contract or to decrease the value of the contract, you can add a negative change order to reflect the amount that the contract is being decreased by.

How do I Delete a line in a contract in SAP?

To delete or change a contract/line item association: From the CAM Purchasing console, select Line Items. Find the line item you want and select Edit. In the Details window, select the X next to the Contract field to remove the association, or click Search to find and select a different contract. Click Save.

What is line of contract?

Contract lines. The agreements associated with each contract are specified via contract lines. A contract line is always linked to one specific property. Contracts on the other hand can apply to one or several properties. As a contract can contain several contract lines, it can be linked to several properties.

How do I remove a line item from a purchase order?

When the status of a PO is changed to Approved, the data that can be changed becomes more limited. The Price, Intended Location, Ledger/Fund, and Link to Holdings data of line items on approved POs can be edited, but the line item cannot be deleted.

How do I delete a line in a contract in SAP?

To delete or change a contract/line item association: From the CAM Purchasing console, select Line Items. Find the line item you want and select Edit. In the Details window, select the X next to the Contract field to remove the association, or click Search to find and select a different contract. Click Save.

How do I Delete a contract account in SAP ISU?

Click on the Contracts tab in the header pane to open the contract list view page. Enable the check box beside the Contracts Name to be deleted. Click on Delete. A pop up window confirming the delete operation appears.

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