Deleting an Input File

(Andersen Windows Import users only)

Use the following procedure to delete an input file (a quote you exported from the Intelligent Quote application).

1. In POS, with your cursor in the Item (SKU) field, click Menu, and select Andersen Windows.  The Andersen Windows Posting window displays.

2. In the Select Order to Process field, click the drop-down arrow and select the file you want to delete.

3. Click Misc, and click Delete Current Order.  A confirmation message displays in a dialog box.

4. Click Yes to confirm the deletion.