QUESTION: 

How do you Delete an Unposted Purchase Order before printing and posting? 

 

Any saved Purchase Orders that are listed in the Unposted Purchase Order Register in the lower part of the New PO screen may be deleted.  

 

PROCESS: 

From   PO’s  > New PO

 

 

  1. Click with the mouse to select/highlight the desired PO to Delete. 
  2. The previously saved PO information will display in the top portion of the screen. 
  3. Click the Delete button. 
  4. A message will display to confirm that the PO should be deleted. 
  5. Clicking OK will delete the PO from the Unposted Purchase Order Register.