Delete a purchase order
You can delete the data on the Create PO from Estimate screen until you click Create PO or Create & Open PO to actually create the purchase order from the estimate. After that, you can delete the purchase order using the Enter Purchase Order screen.
- Open the Create PO from Estimate screen.
-
Note the active company. If you want to change it, click
in the header and select the appropriate company.
-
In the Project field, do one of the following:
Enter the code of the project for the purchase order you want to delete and press Tab.
Click
to select the project for the purchase order you want to delete from a lookup list.
- Click Delete Selections.
- Click Yes.
