Delete a purchase order

  1. Open the Enter Purchase Order screen.
  2. Note the active company. If you want to change it, click in the header and select the appropriate company.
  3. In the Purchase Order field, do one of the following:

    • Enter the code of the purchase order you want to delete and press Tab.

    • Click to select the purchase order you want to delete from a Lookup List.

  4. Click Delete PO.
  5. Click Yes.
  6. Click Yes.