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Users with appropriate security rights can delete new purchase order line item data. You can delete a single purchase order line item, or you can delete multiple purchase order line items.
Note: You can work with purchase order information only if the purchase order functionality has been activated for your organisation and you have security rights to process purchase orders.
To delete a single purchase order line item:
Press the Instruments navigation button from any page displaying the navigation bar.
The Instruments area displays with the Pending Transactions tab active.
Click on the Purchase Orders tab.
The Purchase Orders page displays.
Display the purchase order line item you want to delete by clicking on its hyperlink in the PO Number & Line Item Number column.
The PO Line Item Detail page displays.
Press Delete.
The file is deleted from the system and the Purchase Orders page displays.
To delete multiple purchase order line items:
Press the Instruments navigation button from any page displaying the navigation bar.
The Instruments area displays with the Pending Transactions tab active.
Click on the Purchase Orders tab.
The Purchase Orders page displays.
Select the purchase order line items you want to delete by clicking on the checkboxes next to the PO Number & Line Item Number column.
A checkmark displays in the checkboxes of each purchase order line item you have selected for deletion.
Press Delete Selected Item(s).
The files are deleted from the system and the Purchase Orders page redisplays.