How to Delete a Sales/Purchase Order Rule [Step-by-step guide]

You can delete a Sales or Purchase Order Rule to permanently disable it.

NOTE: The screenshots provided in this article are for illustrative purposes only.

This article is divided into the following sections:

1. Locating the Order Rule
   1. Account-Level
   2. Organization-Level
2. Deleting the Order Rule

I. LOCATING THE ORDER RULE

i. Account-Level

1. Select the desired account from the header switcher.

2. Click Order Rules from the left menu under the Sales or Purchases section, depending on the Order Rule type.

Go to the next section to delete an Order Rule.

ii. Organization-Level

NOTE: Before proceeding:

• Verify required user permissions by referring to: techOMS User permissions structure [Information].
  
• Make sure you understand how the Global Library works by referring to: Understanding Global Order Rules Library for Your Organization [Guide].

1. Deselect any currently selected account.

2. Click Organizations from the left menu under the System Configuration section.

3. Press Edit for the desired organization.

4. Click the Sales Order Rules tab.

Go to the next section to delete an Order Rule.

II. DELETING THE ORDER RULE

1. Press Delete for the desired Order Rule.

2. Press OK to apply.