Summary | Comprehensive

Note: Only purchase orders without unpaid balances may be deleted.

1. From the Main Menu, click Maintain Existing POs under the Suppliers / Purchase Orders heading.
2. Click Search to display a list of purchase orders.
3. Select the orders to delete and click Delete.
4. Review and confirm the operation(s) and click OK.

See Also
Creating a purchase order, Viewing a purchase order, Editing a purchase order, Receiving a purchase order, Paying a purchase order