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