Delete a Canceled Purchase Order

To delete a canceled purchase order:

Note:
When you delete a canceled purchase order, all line items are deleted, but the linked bibliographic records remain in the database.

  1. Open the Purchase Order workform for the canceled order:
  2. Select File > Delete.

    3. A message asks if you are sure you want to delete the purchase order.

  3. Click Yes to confirm that you want to delete the purchase order.

    4. The purchase order is deleted and links to the supplier record, invoices, claim records, funds, and selection lists are broken.

    Note:
    To delete a purchase order from the Find Tool, right-click the canceled purchase order, and select Delete from the context menu.