Used to permanently remove an item from the Purchase Order without needing to go into Change Purchase Order.

 

1.Enter the Purchase Order Number or use the Purchase Order Search tool find the PO requiring the update.
2.Once the PO is displayed.
3.Review the items list and click the Item you wish to delete.
4.Click Delete Item button.
5.The Confirm dialog window will display "You have indicated that you are receiving product for item # 99999, Should this item still be deleted?".
6.Click Yes to perform the deletion and No to cancel deletion.