DELETE - Purchase Order

Notes:

• Only Purchase Orders with “DRAFT” status can be deleted.
• Purchase Orders with status “RECEIVED” or “PART RECD” cannot be deleted.

Process to Delete a Purchase Order:

1. Select the “Inventory” area in the green, left-hand side menu.
2. This opens the “Inventory” page.
3. Select the gray “Purchase Order” button at the top of the page.
4. This opens the “Purchase Order” page.
5. Locate the Purchase Order to be deleted in the Purchase Order List.
6. Confirm the Purchase Order status is “DRAFT.”
7. Select the Purchase Order Number.
8. This opens the “Purchase Order” page.
9. Select the red “Delete” button.
10. The “PLEASE CONFIRM” modal will appear.
11. Select the green “Confirm” button.
12. The Purchase Order is deleted.