To delete a Purchase Order follow the easy steps below. You cannot delete purchase orders that already have receivings entered. Be sure that you select the correct purchase order as this action is not reversible.
1.Starting from the main screen, select Purchasing > Purchase Order.
2. Enter the reference number for the purchase order in the P/O Number field and press Tab. You can also use the
3. Click the Edit button in the bottom toolbar. The "Edit Mode" flag will appear to the right of the < |
