Delete Purchase Order

See also: Service Contracts, Open Purchase Order, Add Purchase Order

Delete P.O. button enables you to delete an existing Purchase Order from a specific schedule.

Steps:

1. On the Service Workspace accordion, in the Administration expander, click Service Contracts.

2. From the grid, select the Contract from which you want to delete Purchase Order.

3. On the Contract docked split container, select the schedule from which you want to delete Purchase Order.

4. In the workspace, click Purchase Orders tab.

5. In the grid,select the Purchase Order record that you want to delete.

6. On the ribbon bar, in the Purchase Orders group, click Delete P.O. button. Delete confirmation message box appears.

7. Click OK.