How To Delete Purchase Orders

Here are the steps on how to delete purchase orders:

1. Open an existing Purchase Order record. If the entry you want to delete is partially or fully Processed, you have to delete the associated Inventory Receipt first. (See How To Delete Inventory Receipt)
2. Click on Delete button.
3. A warning message will prompt telling that you are about to delete the purchase order. Click Yes to continue.
   
4. Selected purchase order will now be deleted.