Delete a Purchase Order

If a purchase order has been entered erroneously, you can delete the purchase order if it is NOT committed.

1.  Open the Purchase Orders module

2.  Click on the Job P/O button

3.  Select a Job, and click on the Orders tab

4.  Select a purchase order that has not been committed. If the purchase order has been committed, the Delete button will be unavailable. If it is not committed, then it is still available to delete, and the button will be active.

5.  Click on the Delete button

6.  Click Yes for the confirmation message, note the purchase order will be deleted

7.  Close the Job Related Purchase Orders window