How to delete Account Set records on Sage 300 Purchase Orders

1. Open Purchase Orders > P/O Setup > Account Sets.
2. In the Account Set Code field, type the code for the record you want to edit, or select it using the Finder or the navigation buttons beside the field.
3. Click Delete.
4. If a message appears asking you to confirm the deletion, click Yes.

You can also use the Delete Inactive Records screen to delete inactive account sets. For more information, see “P/O Delete Inactive Records Screen” (page 280).