Delete a purchase order

1. At the EMMS main menu, click the Purchasing button. The Work With Outstanding POs display screen appears.
2. Right-click on the purchase order and select Change. The Order Entry change screen appears.
3. Click Delete . The Confirm PO Delete screen appears.
4. Click Enter.
   • If the business parameter is set to No, the delete function will set POs to cancelled rather than physically deleting them.
   • If the PO is linked to a work order, you will not be able to delete it.

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