To delete an existing Purchase Order Report follow the easy steps below. Be sure you have selected the correct report before deleting it as this process is not reversible.
1.Select Purchasing > Purchase Order Report.
2.This will display the Report screen. Select the name of the report you would like to delete from the drop down menu in the Report field.
3.Now, click the Delete button in the bottom toolbar.A window will pop up asking if you are sure that you want to delete the report. Click Yes in this window. This will delete the report from the system. |
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