Deleting an open Outsourced purchase order (OPO) removes it from the Buy screen and eliminates the connected Expected quantities for purchase items and Committed quantities for ingredients in the Inventory tab.

To delete an OPO:

  1. Navigate to the Buy screen > Outsourcing tab and find an OPO in the list. Click it to open the OPO card.

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

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

NOTE: Deleting Received Outsourced purchase orders decreases the In stock quantity for the relevant purchase items and increases it for the processed ingredients in the inventory list.

Did this answer your question?