Delete Purchase Order

User may want to delete a Purchase Order.

This can be done by following the steps below:

• Navigate to Transactions > Purchases/Vendors > Enter Purchase Orders > List.
• From the list, click Edit next to the Purchase Order that needs to be deleted.
• When in Edit mode of the Purchase Order, hover over More Actions and click Delete.

Note: If the Purchase Order has any Related Records, it will not be possible to delete the Purchase Order. All related records would need to be unlinked from the Purchase Order or deleted as well.