Editing or Deleting Vendor Orders in AcuityLogic DC

You can edit or delete New and Replenishment vendor orders that have the Open status.

To edit or delete vendor orders

1. Click Vendor and select Vendor Orders.

   The Vendor Orders window opens.

2. Select Open from the Order Status drop-down list.
3. Search for vendor orders by item type, order type, date, order number, ship-to office, or vendor.
4. To edit an order, click the Edit icon and update the order details.
5. To delete an order, click the Delete icon and click OK in the dialog box that opens.

Related Topics

• Managing Vendor Orders in AcuityLogic DC
• Using Vendor Functions in AcuityLogic DC
• AcuityLogic DC