PO - Deleting Purchase Orders


Step      Action

  1.       Select {Inventory} and then select the PO tab.

  2.       Select entries under PO to be deleted by checking boxes on the left-hand 

            side. All entries can be deleted by checking box to left of {New} under PO.  

  3.      Select {Delete}. A window will pop-up to confirm selected items to be deleted.


  4.      Select {OK} to delete selected items. A results window will pop-up to indicate

           the selected customers have been deleted.

  5.      Select X to close pop up results window.