If the Purchase Order has not already been received (delivered quantity is zero) and not invoiced (invoiced quantity is zero), then you can delete the order by clicking on the three dots icon next to the order and then select the Delete Order option.
If the order has been received but not invoiced, then the order must be invoiced to complete it. You can then either delete or reverse as negative the resulting invoice from the Purchase Ledger.
If the order is invoiced but not received, then you will need to select the option to Receive Order or Close Lines to remove the order from the Outstanding Orders list.
Delete a purchase order from Outstanding Purchase Orders
Updated over 2 months ago