Delete the Purchase Order
Updated
Delete the Purchase Order
Suggested Prior Reading
Purchase Order– Status
Commitment List
View or Edit a Commitment (Subcontract)
Overview
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.
Steps
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.
