Remove a sublet from a work order

To remove an open sublet from a work order:

  1. At the EMMS main menu, click the Work Orders button. The Work Orders display screen appears.
  2. Right-click on the work order and select Change. The Edit Work Order change screen appears.
  3. Delete the sublet amount (space through it).
  4. Click Enter enter.jpg. The sublet is deleted and the message "PO line was deleted and the WO line was unassigned." appears. If no other lines are on the PO, it will be set to Cancelled status.

To remove an accrued sublet (received but not posted) from a work order:

  1. At the EMMS main menu, click the Work Orders button. The Work Orders display screen appears.
  2. Right-click on the work order and select Change. The Edit Work Order change screen appears.
  3. Delete the sublet amount (space through it).
  4. Click Enter enter.jpg. The sublet/invoice is deleted and the message "PO line was deleted and the WO line was unassigned." appears. If no other lines are on the PO, it will be set to Cancelled status.

To remove a closed sublet (received and posted) from a work order:

  1. At the EMMS main menu, click the Work Orders button. The Work Orders display screen appears.
  2. Right-click on the work order and select Change. The Edit Work Order change screen appears.
  3. Click Sublet sublet.jpg. The Work With Multi-sublet POs display screen appears.
  4. Right-click on the sublet you wish to remove and click Reset to Accrued reset.jpg. The Confirm PO Reset enter screen appears.
  5. Click Enter. The Confirm prompt appears.
  6. Click Confirm. The PO status is reset to accrued and you return to the Work With Multi-sublet POs display screen.
  7. Click Exit exit.jpg to return to the Edit Work Order change screen.
  8. Delete the sublet amount (space through it).
  9. Click Enter enter.jpg. The sublet/invoice is deleted and the message "PO line was deleted and the WO line was unassigned." appears. If no other lines are on the PO, it will be set to Cancelled status.

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