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
- Display the work order you intend to select by using Populate
(F2) or Query (F3).
- Choose Remove all Sales Lines in the Operations menu. Confirm the operation by clicking
OK in the
message box.
Remove Sales Line
- Display the work order you intend to select by using Populate
(F2) or Query (F3).
- Choose Remove Sales Line in the Operations menu available in
Sales Lines
tab.
Split Costs
- Display the work order you intend to select by using Populate
(F2) or Query (F3).
- Choose Split Costs in the Operations menu available in both
Cost Lines and
Sales Lines tabs.