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Deleting an Item

Select and open the Item record in the same way as for editing. Select 'Delete' from the Record menu. The Item is deleted. Note that once an Item has been included on an Order or Invoice, it can no longer be deleted.

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You cannot undo the deletion of an Item.


You can delete in bulk Items that you haven't used. To do this, ensure you are in the Sales Ledger and select 'Maintenance' from the File menu. In the resulting list, double-click 'Delete not used items'. This function is fully described here.