How to Delete a Line Item

To delete a line item, first open the order that contains it, then delete the line item.

To delete a line item:

1. From the CAM Purchasing console, select Line Items.
2. From the left pane of the Line Items panel, select All Line Items, or select another category to find the line item you want to delete.
3. In the right pane, select the Order Number hyperlink associated with the line item.
4. Click Delete to the far right of the line item you want to delete, then select OK to confirm the deletion.