Page 89 - Gulf Coast Division - Training Manual 5 -18
P. 89
KPS
TIPS DELETE a KPS/DOE Order
KPS
Click on the TRANSMITTED option to
the left on main KPS screen.
Choose Delete Order from
order type pull down box.
Then click CLOSE in right
hand corner.
Now, SEND the order just like sending a
regular order.
DOE
Open a NEW ORDER for the customer
you are wanting to delete their order.
Choose Delete Order from order
type pull down box Then enter
the invoice number from Entrée.
Add one item from History.
Now, SEND the order just like sending a
regular order.
Check your
print back.
