Need to remove an outsourced purchase order (OPO) from your Buy > Outsourcing screen?
Deleting an OPO will:
Remove it from the Buy screen.
Remove Expected quantities from the Inventory tab.
Remove Committed quantities for the related ingredients.
Important: If you delete a Received outsourced purchase order:
The In stock quantity of the purchased items will decrease.
The In stock quantity of the used ingredients will increase.
Only Owners and users with the Delete purchase orders permission can delete OPOs. Learn more about permissions.
Steps to delete an OPO
Go to the Buy screen.
Select the Outsourcing tab.
Click on the OPO you want to delete to open the purchase order card.
In the top-right corner, click the 3-dot menu (⋯).
Choose Delete from the dropdown.
Confirm the deletion by clicking Yes in the pop-up.
Bulk deleting OPOs
You can also delete multiple OPOs at once:
Go to Buy screen > Outsourcing tab.
Select the checkboxes for the OPOs you want to delete.
Click the trash icon at the top of the list.
Confirm the deletion.
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