A purchase order can be deleted if it is in any of the editable statuses (Purchase Requisition [PR], Pending Approval [PA].

HOW IT WORKS

STEP 1: Select the purchase order you want to delete

You can select the purchase order either by double clicking on the purchase order line or clicking on the pencil icon to open the details.

STEP 2: Delete the purchase order

Go to 'Actions' and select 'Delete Purchase Order'

Please note that you need to be the owner of the purchase order in order to delete the purchase order. If you are not the owner, the option to delete the purchase order will be greyed out.



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