Manual Edit Of Sales Lines

Explanation

Use this activity to edit or remove the sales lines of a particular work order. Using the Remove all Sales Lines operation will cause the removal of cost lines connected to sales lines. You can split or edit a cost line of a particular work order by using Split Costs in the Operations menu available in both Cost Lines and Sales Lines tabs. This action will also remove the connected sales line. 

Prerequisites

• The work order header must have been entered and saved.
• There should not be any transferred sales lines.

Remove Sales Line

• Selected sales line should not be manually edited or in the Transferred status.        

Split Cost

• There should be one to one relationship between cost and sales lines.
• Sales line should not be in the Transferred status.    

System Effects

Remove all Sales Lines

This action will totally remove the sales lines, cost lines connected to sales lines and the connection between transactions and cost lines. Next application of agreement will regenerate sales and cost lines.

Remove Sales Line

This action will remove connection between cost line and sales line. Next application of agreement will regenerate the sales line.

Window

Complex Assembly Work Order

Related Window Descriptions

Complex Assembly Work Order

Procedure

Remove all Sales Lines

1. Display the work order you intend to select by using Populate (F2) or Query (F3).
2. Choose Remove all Sales Lines in the Operations menu. Confirm the operation by clicking OK in the message box.

Remove Sales Line

1. Display the work order you intend to select by using Populate (F2) or Query (F3).
2. Choose Remove Sales Line in the Operations menu available in Sales Lines tab.

Split Costs

1. Display the work order you intend to select by using Populate (F2) or Query (F3).
2. Choose Split Costs in the Operations menu available in both Cost Lines and Sales Lines tabs.