Deleting Work Orders

If you have a work order for a sale that will not be completed, you can delete the work order.

Note: With system controls settings, you can require employees to document their reasons for deleting work orders, and you can specify whether to print deleted work orders automatically. For more information, see Work Orders - Require Comments When Deleting and Work Orders - Print When Deleting.

To delete a work order

1. Click Invoicing. The Open Work Order List appears.

2. Select the work order you want to delete and click Delete.

3. If the Deleted Work Order Comment screen appears, type the reason for deleting the work order and click OK. If the confirmation message appears instead, click Yes. The deleted work order prints automatically or is displayed in the Report Window.

4. If the Report Window is open, close it.

Tip: For additional copies of the deleted work order, click Print again before closing the Report Window.