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Deleting Line Items

Proliance enables you to delete line items for unapproved contracts and line items that have not been used in an invoice. Note the following when deleting a line item:

• If you are deleting a line item that is linked to a cost account, Proliance helps you to redistribute the allocated values.

• If you are deleting a Schedule of Value line item that was created as a result of handing off a cost event line item, the link to that cost event line item is broken.

To delete a line item

1. Open the document from which you want to delete a line item.
2. Click Edit.
3. Click the Schedule of Values or Line Items page.
4. Select the row to be deleted.

You select a row by clicking the cell to the left of the first column of the row.

5. Click Remove or Delete Row.

Proliance prompts you to confirm the deletion.

6. Click Yes to confirm the deletion.

Proliance deletes the line item.