A PO can be deleted if it has a "Pending" status. The orders attached to the deleted PO remain active, and are not deleted from the database. They can still be retrieved when you search in Staff Enquiry, and they can be added to a new PO if required.

To delete a PO or POs:

1. Add the POs to the Purchase Order List, and select them.
2. Click Delete.
3. Click Yes at the confirmation prompt.

You also have the option to delete a PO when you're editing it.

1. Add the PO to the Purchase Order List, and select it.
2. Click Edit.
3. Click Delete.
4. Click Yes at the confirmation prompt.