Delete Record

To delete a single currently selected record in any code list or document entry form (order, invoice, etc.), click the icon in the command line (see Navigation buttons.

An example of deleting a record is shown below.

CASE SUMMARY The user is in PANTHEON on the receipt document where he wants to delete the receipt record. This is done in the following steps: Choosing a document Delete Record Confirm deletion of a record

1. Choosing a document

The user wants to delete a record on the acceptance document.

To do this, select the Goods | Receipt | Document menu and choose the appropriate document type. In our example, he selects 1000 - Purchasing - material warehouse.

The form opens with the last record entered.

Use the navigation buttons to find the document you want to delete.

2. Delete Record

To delete the selected record of the Acceptance Document form, click the icon on the command line (see Navigation buttons).

HINT Delete the currently selected position (of a code list, document) by pressing Ctrl+Delete.

3. Confirm deletion of a record

In such cases, the program asks for confirmation of the operation: Are you sure you want to delete the record?

Clicking the Retry button or pressing the Enter key will delete the record.