Delete the Purchase Order

Delete the Purchase Order

Suggested Prior Reading

Purchase Order– Status

Commitment List

View or Edit a Commitment (Subcontract)



Purchase Orders in an Approved status can not be deleted.

 See Purchase Order – Status for more information when a Purchase Order can be deleted.

All the Invoices associated with the Purchase Order are also deleted.



See the Suggested Prior Reading above to determine how to access the View/Add/Edit Purchase Order form. 

Click on the Delete button on the bottom right of the form to delete the Purchase Order and all associated Invoices.

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