Blanket purchase orders are not deleted after you have processed and invoiced all the related purchase orders. You can delete blanket orders with the Delete Invoiced Blanket Purchase Orders batch job.
To delete invoiced blanket purchase orders
In the Search box, enter Delete Invoiced Blanket Purchase Orders, and then choose the related link.
Set filters in the No., Buy-from Vendor No., and Pay-to Vendor No. fields to select the blanket orders to be deleted.
Choose the OK button.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |