How to remove an item from a delivery note after its been delivered

1. Click on Sales
2. Click on Delivery and Collection.
3. Click on Search
4. Type in either the delivery docket no or the trader name, in this example I have typed in the Trader name and all their delivery dockets have appeared
5. Click into the relevant docket.

1. Click on the code which is to be removed from the docket.
2. Click on the delivered figure and amend it back to zero or right click on it and delete line.
3. Click confirm.
4. Next we need to remove it from the sales order so that when the next delivery docket run is done another docket doesn't get created.

1. Right click on a line and right click then pick the show linked documents option.
2. Click into the sales order.

1. Once the sales order opens, click on the relevant item and right click and pick delete line option.