Delete a Package

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Use the following procedure to delete a package.

 

To delete a package

  1. Perform one of the following:

  2. Select Sales Order Main menu > Invoice Data Entry.

  3. Select Sales Order Shipping menu > Shipping Data Entry.

  1. Select the invoice or shipment pertaining to the package to delete. For more information, see S/O Invoice Data Entry - Fields or Shipping Data Entry - Fields.

  2. On the S/O Invoice Data Entry Header tab or the Shipping Data Entry Shipping tab, click Tracking.

  3. In the Summary Package Tracking list box, select the package and click the Delete Row button. Click OK.

The package is deleted.