Delete a Document from all Transaction Lines

You can delete a document that's associated with multiple transaction lines.

To delete a document from all transaction lines on the grid:

1. On the Supporting Document dialog box, select the document that you want to remove.

   If you use the DPS on-premises product, the Supporting Document dialog box displays only if Transaction Document Management is configured. For more information, see the Supporting Documents and Files online help topic.

2. Click the Delete toolbar button on the Supporting Document dialog box. If this document is only associated with the current transaction, it is deleted. If the document is associated with at least one other transaction on the grid, a confirmation message displays and you can click Yes to confirm the deletion.