This article provides information about how to delete an external document.

TABLE OF CONTENTS

• Overview
• Procedure
• Result
• Reference Video

Overview

The Documents tab in the Shipment screen allows an authorized user to delete an obsolete external document which are added under Other External Documents. 

Procedure

1. On the Shipment screen, click Complete Documentation.
   It opens the Shipment screen showing the list of shipment orders based on the selected layout.
   
2. Click the Edit button given for a specific shipment order.
   It opens the shipment order in editable mode.
   
3. Select the Documents tab.
   It shows the list of added documents under Other External Documents.
   
4. Under Other External Documents, click the Delete button of the external document which you want to delete.
   A confirmation dialog box is displayed.
5. Click the OK button.
   
   

Result

The selected document is deleted and list is updated under Other External Documents.

Reference Video