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  1. Highlight All Lines:

    • In the bottom portion of the "Order Entry" screen, highlight all the lines.

    image-20240614-200721.png

  2. Delete Existing Lines:

    • Press the "Delete" key on your keyboard. You should now see no lines in the lower portion of the module.

    image-20240614-200941.png

  3. Reset the Quote:

    • Re-select your quote from the "Chosen Quote" dropdown and save.

    image-20240614-201819.png

    Process BOM:

    • Click on "Save & Process BOM" and then "ProcesProcess.”

    image-20240614-201415.png

Note

Note:

This process only corrects the order (customer invoice). If any cost-related or vendor PO changes were made, adjustments will also need to be made in the "View/Modify Purchase Order" module.

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