Prima Edge Inc

If the Requirement is from a Sales Order then you can either:

• Double click on the Requirement and use the Links tab to navigate to the Sales Order and then Delete the line from the order.
• Purchase or Allocate from the Requirements to process the orders through the system.

If the Requirement is for Stock:

• Double Click on the Requirement and use the X to Delete

If the Requirement is for a Replacement:

• Double click on the Requirement and use the X to Delete