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Procedure documentationDeleting Drafts (Sales A/R and Purchasing A/P) Locate this document in the navigation structure

 

You can delete A/R and A/P documents that were saved as drafts.

Procedure

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

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

  3. Select the required draft and choose   Data   Remove  .

    Note Note

    You can delete only one draft at a time.

    End of the note.

More Information

Managing Document Drafts