Delete Surname Field to the Purchase Order and eSign it in minutes

Aug 6th, 2022
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How to Delete Surname Field to the Purchase Order

4.6 out of 5
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hi folks Peter here with Blackrock business and thanks for coming to the channel today I am glad you have arrived I have also arrived so that we can go over a topic in QuickBooks point of sale today were gonna talk about how to delete a purchase order and what are the things you should think of before you do that so here we are in point-of-sale I am going to head on down to the purchase order list and were gonna view past purchase orders or ones that are already created before we go any further though I want you to click on the link down below in the description to get over to our quickbooks point-of-sale facebook group where you can ask questions talk about errors or workflows or maybe request a video to put up on this channel and I myself will work on it just for you if youre on youtube dont forget to subscribe so you get on the latest greatest quickbooks point-of-sale videos coming on all the time okay here we are we are on the purchase order list and we are gonna take a look yo

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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To void a payment in Dynamics GP, go to Purchasing Transactions Void Historical Transactions.
The first example is during the normal operation, go to Accounts Payable Purchase Orders All purchase orders. Then select one by one the POs that you want to close and mark them as CANCELED with the button Purchase Order Maintain Cancel.
From the PO details page, click Actions tab - Delete Purchase Order option.Delete bulk Purchase Orders using this option. Enable the check box beside the Purchase Order to delete. Click Delete button. Click OK to proceed.
On the Transactions menu, point to Sales, and then click Transaction Entry. Select the document that you want to delete. Use the appropriate step: In Microsoft Dynamics GP 10.0, click Actions, and then click Delete.
Open: Purchase Order Processing Purchase Orders Amend Order Status. Use the Selection criteria to find the order you are interested in or click Show All Orders. Show All Orders displays live orders and those on hold. Select the order that you want to cancel. Click Cancel Order.
A purchase order can be edited to make certain changes in the price, quantity, payment terms etc. There are 3 stages of a Purchase Order: Draft.
If you keep purchase order history and if you want to remove a purchase order that has a Released status or a Change Order status, close or cancel the purchase order in the Edit Purchase Order Status window. To access this window, click Transactions, point to Purchasing, and then click Edit Purchase Orders.
On the Microsoft Dynamics GP menu, point to Tools, point to Routines, point to Purchasing, and then select Remove Completed Purchase Orders. On the Tools menu, point to Routines, point to Purchasing, and then select Remove Completed Purchase Orders.

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