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 double 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
- If PO status is closed you need to open it to be able to delete or edit it
To open closed PO, simply uncheck the checkbox ‘Close PO Status’
