To Edit or Delete a prepared purchase order, carry out the following steps:
- On the purchase Order screen, click the Records tab
- In the grid click the purchase order you want to edit or delete
- The selected purchase order will load on the main screen
- if you want to edit it, make the changes you want to make and click Update button
- Similarly, to delete a purchase order, select the order you want to delete on Records screen, it will load on the main purchase order tab. Click Delete button.
Note: If PO status is closed you need to open it to be able to delete or edit it.
To open closed PO, simply un-check the checkbox ‘Close PO Status’
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