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    How to delete purchase order

    Last Updated:

    There are 2 methods to delete purchase invoice, See below
    NOTE : This operation can not be undo

    Method 1:

    Step 1 : Click on other document menu then click on purchase order sub-menu

    Step 2 : Click on the down arrow beside the edit button then click on delete purchase order option

    Step 3 : Click on the Delete Button


    Method 2:

    Step 1 : Click on other document menu then click on purchase order sub-menu

    Step 2 : Select the checkbox before invoice number & click on the “Delete” option at bottom of page to delete selected invoices.

    Step 3 : Click on the “Delete” button to verify delete operation.

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