1. Choose the icon, enter Delete Archived Sales Order Versions , and then choose the related link.
2. On the Delete Archived Sales Order Versions page, select the appropriate filters.
3. Choose the OK button.

on the page that displays the record, choose the Cancel Approval Request action.

1. Choose the icon, enter Base Calendar , and then choose the related link.
2. Choose the New action.
3. Fill in the Code field.
4. Choose the Maintain Base Calendar Changes action.
5. On the Base Calendar Changes page, use the Recurring System field to mark a particular date or day as a recurring nonworking day. You can select either the Annual Recurring or Weekly Recurring option. If you select Annual Recurring , you must also enter the relevant date in the Date field. If you select Weekly Recurring , you must also select the relevant day of the week in the Day field. If you leave the field empty, you must fill in the Date field. The Day field is filled in automatically.

1. Choose the icon, enter Locations , and then choose the related link.
2. Open the location that you want to update, and then select the Customized Calendar field. Note that a calendar must be selected in the Base Calendar Code field.
3. On the Customized Calendar Entries page opens, choose the Maintain Customized Calendar Changes action.
4. In the Customized Calendar Changes , add lines for customized calendar entries. When you enter a line, the Nonworking check box is selected. You can clear the check box if you want to change the status to a working day. You can use the Recurring System field to set a particular date or day as a recurring nonworking day. You can select either the Annual Recurring or Weekly Recurring option. If you select Annual Recurring , you must also enter the relevant date in the Date field. If you select Weekly Recurring , you must also select the relevant day of the week in the Day field. If you leave the field empty, you must fill in the Date field. The Day field is then filled in automatically. This could be useful if you want to mark an individual date as a nonworking or working day.
5. Choose the OK button.

1. Choose the icon, enter Locations , and then choose the related link.
2. Open the location that you want to update, and then select the Customized Calendar field. Note that a calendar must be selected in the Base Calendar Code field.
3. On the Customized Calendar Entries page opens, choose the Maintain Customized Calendar Changes action.
4. In the Customized Calendar Changes , add lines for customized calendar entries. When you enter a line, the Nonworking check box is selected. You can clear the check box if you want to change the status to a working day. You can use the Recurring System field to set a particular date or day as a recurring nonworking day. You can select either the Annual Recurring or Weekly Recurring option. If you select Annual Recurring , you must also enter the relevant date in the Date field. If you select Weekly Recurring , you must also select the relevant day of the week in the Day field. If you leave the field empty, you must fill in the Date field. The Day field is then filled in automatically. This could be useful if you want to mark an individual date as a nonworking or working day.
5. Choose the OK button.

1. On the Company Information and Customer cards, the base calendar is assigned on the Shipping FastTab.
2. On the Vendor card, the base calendar is assigned on the Receiving FastTab.
3. On the Location card, the base calendar is assigned on the Warehouse FastTab.
4. On the Shipping Agents page, the base calendar is assigned on the Shipping Agent Services page.

1. Choose the icon, enter Workflows , and then choose the related link.
2. Select the workflow that you want to delete.
3. Choose the Delete action.
4. Alternatively, open the workflow that you want to delete.
5. On the Workflow page, choose the Delete action.

1. Choose the icon, enter Workflows , and then choose the related link.
2. Open the workflow that you want to enable.
3. On the Workflow page, select the Enabled check box.

1. Choose the icon, enter Workflows , and then choose the related link.
2. Select a workflow, and then choose the Export to File action.
3. On the Export File page, choose the Save button.
4. On the Export page, select a file location, and then choose the Save button.

1. Choose the icon, enter Workflows , and then choose the related link.
2. Choose the Import from File action.
3. On the Import page, choose the XML file that contains the workflow, and then choose the Open button.