A user may delete a document if they have been granted the appropriate user permissions.
Use caution when deleting a document. Once the Delete button is clicked, the document is permanently deleted from the database. No warning or confirmation message is presented to the user prior to the document deletion.
To delete a Work Order Document, you must first access the work order record.
From the main menu, arrive at the Customers list with this path: Accounts Receivable> Work Orders.
The Work Orders List will be displayed. In the WO# column, click on the hyperlink of the Work Order for which you want to replace a Document.
If the Work Order has been closed, click on the Closed Work Orders tab to locate the work order.
The Work Order record will be displayed. Click on the Documents tab. Locate the document, and then click on the Delete button (trashcan icon). The document will be removed from the grid area.
