1. Go to Project Management, Contract Control, Commitment COs.
2. Enter your Job, or use the dropdown menu to select the Job.
3. Click Find.
4. In the Find Commitment CO window, enter the Commitment number, or use the dropdown to select the commitment.
5. Select the Commitment CO from the list and either double-click or click OK.
6. Verify you opened the correct Commitment CO.
7. Change the status from Approved to Not Issued and then click Save.
    NOTE: If you can't change the status, have your Sage Security Administrator confirm you have adequate permissions. 
8. Click the Delete button.
9. Confirm that you want to delete the commitment change order when the popup appears.

Sage doesn't delete commitment items created by the change order. You can't delete commitment items once entered. It will show as a zero dollar item.

If there’s a change request linked to the commitment change order, you may need to remove the amount on the change request as well.

How do I delete a commitment item from a commitment in Job Cost or Project Management?