To delete a purchase order in VGM, follow these steps:
Navigate to 'Financial > Purchase Orders'.
Locate the purchase order you wish to delete.
Select the purchase order by clicking on it.
Click on the 'Delete' option in the top toolbar.
Note: If the purchase order has already been sent to MIDaS (GroupTyre), it cannot be deleted. This restriction ensures data accuracy and prevents accidental removal of orders that have already been processed.