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   To delete components and operations:

1. Navigate to either the Bills of Material or Routings windows.

2. Do one of the following:

• If deleting a component, select a component.

• If deleting an operation, select an operation.

3. Choose either the Delete Record icon, or Delete from the Edit menu.

The Delete Component or Delete Operation window appears. A default value for the delete group name may appear, depending upon the last entity deleted.

4. Do one of the following:

• accept the default delete group name

• select or enter an existing delete group name

• enter a new delete group name

5. If you are entering a new delete group name, enter a description for the group.

6. Choose OK.

Note: Components and operations are not assigned to the delete group until you save the bill or routing. If you do not save the bill or routing, components and operations are not assigned to the delete group.

See Also

Creating Custom Deletion Constraints

Deleting Items, Bills, Routings, Components, and Operations