Correct Order to Delete Items?

We occasionally have items cancelled from suppliers, and since there is no history associated with them, it is easiest just to delete them. However, I am sometimes finding deleted items on reports (mostly custom reports). Is there a correct order to delete items (i.e. from supplier, then items, then po's) so that this does not happen?

Thanks, Kat

Jeff,

Thanks! I will try it out and hope we don't have anymore "ghost" items floating around.

Kat

"Jeff @ Check Po> Kat,

purchase or layaways. Then you can delete from the Items page.