Deleting a Purchase Order

Skip to end of metadata
Go to start of metadata

Before you can delete a purchase order, you must delete the line items on the purchase order.

  1. Go to the Purchase Order Detail page
  2. Click on
  3. Click in the top check box to select all the items and click OK
  4. In the PO Lines section, click on each line item and select Delete
  5. Once all the line items are removed, you can click on the PO Number and select Delete
Enter labels to add to this page:
Please wait 
Looking for a label? Just start typing.