Deleting a Purchase Order

Overview

Use this job aid to delete a purchase order.

To delete a purchase orders:

1. From the Toolbar, click Inventory.
2. From the Inventory menu, select Purchase Orders.
3. From the Purchase Orders menu, select Delete Purchase Orders.
4. In the Location Code box, click Lookup or type * and press Enter, and then select the location code where you want to delete the purchase order from, or type the location code where you want to delete the purchase order from.
5. In the Purchase Order # box, click Lookup or type * and press Enter, and then select the purchase order number you want to delete . Search selection boxes display that can limit the selection of orders from which to choose. Each box is optional and may be left blank to include orders with any value in the specific box., or type the purchase order number you want to delete.
6. Click OK.
7. Click Next until you find the purchase order you want to delete.
8. Click Select when the correct purchase order displays.
9. Click OK.
10. Select the information you want to delete.
11. Click Continue.
12. At the Do You Want To Delete This Entire Order?, click Yes.

Learn more about Purchase Orders feature:

• Creating a Purchase Order
• Viewing or Editing a Purchase Order
• Deleting a Purchase Order
• Purchase Order Prepay Setup
• Printing Purchase Order Forms
• Verifying On Order / Committed
• Purchase Order Prepay Requests