Removing standard orders

1. Select Sales Orders>File Maintenances> Standard Order Entry (SOE250).

2. Use the Customer and Ship-to prompts to display the standard order and click Remove From.

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

4. Specify the customer in the Remove From Customer prompt and (optionally) the ship-to location in the Remove From Ship-to prompt.

5. You have these options:

   • Check the Remove From All Ship-to box to copy the selected lines in the grid to all ship-to locations for the Remove From Customer.
   • Check the Ignore Memo/Note Text box to retain any standard order memo and note lines, but remove the item lines.
   • Check the Ignore Quantity box to broaden the deletion process to include all standard order lines for the selected item, regardless of the quantity specified.
   • Check the Ignore UM box to broaden the deletion process to include all standard order 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 order file. Optionally click the All or None buttons to select/deselect all lines.

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

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