You must be in Classic Edition The view of the application that you see when you first install the base managed package. to discard a payable credit note. |
The Discard button on the document's detail page allows you to discard a document once it has been saved and assigned a number, but before it has been posted. A discarded document has a status of "Discarded".
You must specify a reason for discarding the document, which is stored with the record for future reference and auditing.
To discard a document:
- Select the "In Progress" document that you want to discard.
- Click Discard. If you can't see this button, contact your administrator.
- Type a reason for discarding this document. You cannot leave this field blank.
- Click Discard again.
