Objective
Delete a Purchase Order.
Background
Deleting purchase orders can be done very easily with a click of a button! Note that deleting the purchase order will remove all the data from the project.
Things to Consider
Required Permissions:
Note that only users with ‘Submit to supplier’ permission (typically purchasing managers) can delete a PO. This is a permissional setting that can be found in the Users and Permissions settings.
Deleting a Purchase order can be undone.
Steps:
Open the Purchaser order you would like to delete.
Delete the order.
Click on ‘Recycling bin’ icon
On the pop up to confirm deletion click on ‘Yes, Delete button.
Next steps:
The order will move into the order history screen in the deleted tab.
Questions?
Contact Support:
Live Chat with Support through StructShare:
Click on ‘Talk to Support’ on the left side of your screen.
Email Support:
Call Support:
(512) 222-3716