Delete a Purchase Order
Inventory Edition only
Before deleting a purchase order, all line items on the purchase order must be deleted.
- Go to the Purchase Order Detail page.
- 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.
- Check the top checkbox to select all the item. Click OK.
- In the PO Lines section, click each line item and select Delete.
- Once all line items are removed, click the PO Number and select Delete.