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Procedure documentationDeleting Document Drafts Locate this document in the navigation structure

 

The following procedure explains how to delete documents that were saved as drafts.

Procedure

  1. From the SAP Business One Main Menu, choose   Sales A/R   Sales Reports   Document Drafts Reports  , or   Purchasing A/P   Purchasing Reports   Document Drafts Reports  .

    The Document Drafts - Selection Criteria window appears.

  2. Set the required parameters to display the drafts you want to delete.

  3. Select one draft, and in the menu bar, choose   Data   Remove  .

    The selected document is removed from the list.

  4. In the Document Drafts - Selection Criteria window, choose Update.

  5. Repeat the procedure for each relevant draft.