GP15: How to Delete additional purchasing distribution account lines from vendor card?

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In GP15, it's easy to add additional purchasing distribution account lines in the vendor card, but how do you delete the lines afterward? We don't want the accounts deleted, just some additional distribution lines removed from the vendor card.

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Tim W 2,925 on at

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If you right click on the line you will get the delete row option. Where it is a little tricky is that to highlight the line you need to click into the checkbox field or the account number field to get focus on that row. If you are right clicking on account description it will not put the focus on the row so nothing comes up.

Click into the account number to highlight the segment and put focus on the row

Right click where you have the highlight to then get the delete row menu

Same scenario if you highlight via the checkbox, you need to actually check/uncheck it to then get the delete menu to come up with the right click.

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Community Member on at

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Thank you! That helped us exactly!

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