Delete Purchase Order

Delete Purchase Order

  1. Go to Warehouse > Purchase Order
  2. Select a Purchase Order from list view
  3. Click Delete button from top RHS
  4. Click Ok button

    • Related Articles

    • Delete Address in Purchase Order

      Go to Warehouse > Purchase Order Click on the existing PO from the list Under Addresses zone, across the address click the arrow and select Delete Confirm Delete by clicking OK

    • Delete Part Attached to Work Order

      Go to Warehouse > Receiving Search Purchase Requisition Enter the Quantity to be returned Click on Accept Returns Go to Maintenance > Work Order Click on Work Order from list associated to above Purchase Requisition Under Parts Panel, click on ...

    • Add, Modify, & Delete Items on a Work Order - Work Order

      Both stock and non-stock items can be added to a work order for cost tracking purposes as well as to keep inventory counts accurate. For more information on stock and non-stock items, see the article Stock vs. Non-Stock Items - Warehouse Inventory. ...

    • Add, Modify, & Delete Miscellaneous Costs on a Work Order - Work Order

      Miscellaneous costs are costs associated with a work order that are not already captured in the Resource or Item zones. They are factored in to the work order's total cost. Miscellaneous costs can be anything from a one-time contractor fee or the ...

    • Delete Other Costs

      Go to Warehouse > Purchase Order Select an Existing PO from list view Under Other Costs Zone, across the cost, click on Delete Confirm by clicking OK