Delete orders (class form)

Article
05/05/2014

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Sales and marketing > Periodic > Clean up > Delete orders.

Use this form to delete multiple sales orders at the same time. After you click the Select button to filter and add sales orders to the form, click OK in the Delete orders form to delete the selected orders.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	View the selected orders.
Lines	View the order lines.

Buttons

Button	Description
Select	Open the Sales update form, where you can select the orders to delete.
Batch	Set up a batch job for deleting orders.
OK	Delete the selected orders.

Fields

Field	Description
Sales order	The sales order number.
Customer account	The number of the customer account that is assigned to the sales order.
Name	The name of the customer account that is assigned to the sales order.
Date of creation	The date and time when the sales order was created.
Deadline	The date when the sales order is no longer valid.
Document status	The document that was most recently printed from the current order. Tip You can view the document status of quotations, order confirmations, packing slips, and invoices. You can verify the document status against the order status to see how far the sales order has progressed in the order process.
Currency	The current currency code.
Item number	The item number on the order line.
Quantity	The quantity ordered for the line in the sales unit.
Unit	The unit that the item is sold in.
Unit price	The per-unit price of the item on the sales order line.
Net amount	The net amount for the sales order line. This is the quantity multiplied by the unit price.

Delete orders (class form)

Navigating the form

Tabs

Buttons

Fields

See also

Additional resources