Delete a paired line

If one of the entries in the Paired Lines table is incorrect in some way it is possible to remove that entry.

You can delete a paired line by following these steps:

Open the Line Pairing Correction activity.
Select an entry in the Paired Lines table, click the menu icon  in the Action column, and select Delete.

The selected entry is removed from the Paired Lines table and both the Available Lines from Purchase Order and Unpaired Lines from Invoice tables are updated with the values from the previously paired line.