How To Delete A PR Line Item

How To Delete a PR Line Item (For Ops & Procurement Accounts)

  1. Click view to open the PR(If you opened the Pr in edit mode click cancel to go back to view mode)
  2. Click on the edit button beside the line you want to delete. This will open a new page.
  3. On the page that opens, hover your mouse over the word Actions
  4. Click on Delete
  5. A Pop up will appear asking you to confirm the deletion. Click OK
  6. After you click OK, the line will be deleted and you will be redirected to the page Purchase Requisition Line List.
  7. Navigate back to your PR through the menu or search to see the changes. 

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