Purchase Orders > PO List View | Deleting a PO

Deleting a PO

IYou should only delete POs if they have not been sent to the vendor. If they have been sent to the vendor, it is advisable to Cancel them rather than delete them. You can learn how to cancel them here.

To delete a PO you will need to go to the PO List View and click on the delete button shown in the image below.

If your firm uses the QuickBooks Connector, deleting the PO here will also delete the PO in QuickBooks.