Please complete the following steps:
Select Options, Task Maintenance
Click on the Tasks header, just about the task list
Find the task by refining the search and press Enter
Navigate to the task to remove from the list and press F5
Click the link on the Associated With: row to bring up the Purchase Order. Note: the link will be displayed as the purchase order and then the line number. For example, '000001 Item 1'
Press F5
Untick the box for 'Item Needs To Be Expedited' and click OK
Press ESC to return to the 'Task Details' screen which will now show the task as being completed
Enter any relevant comments and then click OK to return to the 'Task Maintenance' screen
Click OK
