Delete a Purchase Order

Inventory Edition only


Before deleting a purchase order, all line items on the purchase order must be deleted.


  1. Go to the Purchase Order Detail page.
  2. Click Delete... button.
       If the item to delete is not displayed, it has been allocated to a job. To delete it, delete the allocation first.

  3. Check the top checkbox to select all the item. Click OK.

  4. In the PO Lines section, click each line item and select Delete.
  5. Once all line items are removed, click the PO Number and select Delete.
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