Use the Delete Items window to delete predefined items from Receivables. If the item you are deleting has a bill of material and routing from another product, you can also choose to delete these entities.

Prerequisites

• Define items

To delete an item:

1. Navigate to the Delete Items window.

2. Enter the Group name of the entities you are deleting.

3. Choose the information to delete. Choose to delete only Item information, or Item, Bill, and Routing information.

4. To save deleted entities in the archive tables, check the Archive check box.

5. Enter the Item to delete. Receivables displays the Description of this item.

6. To view the Organization from which you are deleting this item and the entity Type, open the Details tabbed region.

7. To verify that the information you are deleting is within your delete constraints, choose Check.

   To delete the items, choose Delete. To view the delete Status and the Date that the concurrent program deleted this item, open the Results tabbed region.

8. Save your work. To view any errors that occurred during the concurrent program, choose Errors.