Context 1: 
▪Delete orders
Never delete orders, credit notes or invoices from the system. Remove the item lines from the
document. Then in the header, remove your customer name and change it to: D-02070 (Coulisse). At
your reference, write: DELETE (in capital letters). ICT will then delete the document correctly.

Given the following context. Can you answer the following question: "How do I delete an order?"
If you don't know the answer based on the context please say "I can't generate an answer for this question.". Don't make up an answer and answer this question.
Answer this question like there was no context given and you already knew this information without the context that was given. Avoid using the following keywords: ict, customer, name, answer
user