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.