Removing standard buys

1. Select Purchase Orders>File Maintenances> Standard Buy Entry (POE250).

2. Use the Vendor and Ship-from prompts to display the standard buy and click Remove From.

3. The Remove From window displays the vendor, ship-from, and the lines that are currently on file for this selection.

4. Specify the vendor in the Remove From Vendor prompt and the ship-from location in the Remove From Ship-from prompt.

5. You have these options:

   • Check the Remove From All Ship-from box to remove the selected lines in the grid from all ship-from locations for the Remove From Vendor.
   • Check the Ignore Memo/Note Text box to retain any standard buy memo and note lines, but remove the item lines.
   • Check the Ignore Quantity box to broaden the deletion process to include all standard buy lines for the selected item, regardless of the quantity specified.
   • Check the Ignore UM box to broaden the deletion process to include all standard buy lines for the selected item, regardless of the unit of measure specified.

6. In the grid check the Remove box for the lines you want to remove from the standard buy file. Optionally click the All or None buttons to select/deselect all lines.

7. Click OK to remove the lines and return to Standard Buy Entry.

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