Deleting an open Purchase Order (PO) removes it from the Buy screen and eliminates the respective Expected quantities for related materials in the Inventory tab.

To delete a PO:

1. Navigate to the Buy screen and find the PO in the list. Click on it to open the PO card.

2. Click on the 3-dots at the top corner of the PO card and select "Delete" from the drop-down menu.

3. Click "Yes" in the pop-up window to delete.

Caution! Deleting Received Purchase Orders decreases the In stock quantity for the relevant materials in the inventory list.

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