Easily Remove Comments into the Purchase Order

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How to Remove Comments into the Purchase Order

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In this video you are going to learn how to remove comments in Word and you are also going to learn how to keep the comments but only hide them. If you want to remove only a single comment, click on the comment you want to delete, go to the Review tab and in the section Comments click on delete. If you have multiple comments and you want to remove all comments at once, click on the dropdown arrow under the delete button and then click on Delete all comments in Document. If you dont want to delete the comments but rather hide them, then go to the section called Tracking and in the dropdown menu choose Original. And, thats it, BUT before you go: please support this channel by hitting the subscribe button, liking the video and maybe also sharing your feedback in the comments.

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How to delete an approved PO in Oracle?

To cancel an entire approved purchase order Select Tools Control to open the Control Document form. Select Cancel PO from the List of Values to cancel the purchase order. If you use online requisitioning, check this box if you need to cancel the requisition lines associated with the purchase order.

How to delete purchase order in Oracle?

In the Toolbar, click the Delete Order icon. You are prompted, if you want to delete the purchase order.Delete a Purchase Order Click Save to delete the purchase order. Click Save and Close to delete the purchase order and exit the Order page. Click Cancel to reject your changes and exit the Order page.

How do I delete an item from a purchase order in SAP?

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.

How do I delete or cancel a PO in SAP?

Procedure Go to Purchase Requests and Orders, then choose Purchase Orders. Select the purchase order where you want to cancel an item and click Edit. Go to the Items tab. Select the item that you want to cancel and click Cancel Item. Note.

How do you add remarks in SAP PO?

Steps: Navigate to Procure from the left-hand navigation bar. Select the Purchase Orders tab. Find and open the Purchase Order. Select the Revise PO button at the bottom of the page. Select the. Choose Edit. Add the information within the Vendor Comment at the bottom of the window, and select Save once finished.

How do I cancel a purchase order?

But if the seller or the vendor does not accept the purchase order, you can contact the seller and notify them in writing that the purchase order is terminated and ask them for a written acceptance of the cancellation from the seller or vendor.

Can we Delete purchase order?

A purchase order can be deleted if it is no longer required, as long as no inventory has been received, it has not been marked as paid and it has not been marked as invoiced.

How to delete purchase order in Oracle Fusion?

In the Toolbar, click the Delete Order icon. You are prompted, if you want to delete the purchase order.Choose one of the following options. Click Save to delete the purchase order. Click Save and Close to delete the purchase order and exit the Order page. Click Cancel to reject your changes and exit the Order page.

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