1. From the ROE main menu, select Remote Order Entry.
2. Enter the document number to delete. If the order number will not be accessible if it has been reviewed by the distributor. Call your system administrator for further assistance.
3. Enter D-Delete and press Enter (CR) to continue.
4. The system prompts "Are you sure you want to delete the entire document (y/n)?
5. Answer YES. The system will remove each line item and the entire order from the system.