Archiving (Deleting) a Purchase Order

There are two ways to delete a PO:

Archiving a PO from List View

• Go to the Purchase List View.
• Click on the Action Menu of a PO and select Archive.

• On confirmation, the PO is deleted from the system.

Archiving a PO from Details View

• Go to the Details View of the PO that you want to cancel.
• Click on More and select Archive from the drop-down menu.

• On confirmation, the PO is deleted from the system.