Deleting Regular Purchase Order Lines
This topic describes deleting regular PO lines.
When you delete a PO line, all associated notes for that line are also deleted.
Deleting a line with a status of Ordered or Complete requires that the Order Qty, Qty Received, and Qty Rejected fields equal zero. If they do not equal zero, the system displays a message explaining that the line cannot be deleted and returns you to the form.
Note: You cannot
delete a PO line if it is referenced on a Goods Receiving Note line, regardless
of the PO or GRN status.