Deleting Multiple Purchase Orders

  1. Open the Delete Purchase Orders form.
  2. For these fields, select the range of values to include in the process:
    • PO Number
    • Order Date
    • Vendor Number
  3. Select Increment Date for the date ranges to put the utility on the Background Queue. The ranges are automatically incremented and the utility is re-run.
  4. Select Delete History PO Reqs to delete the originating requisition for the purchase orders that are being deleted.
  5. Click Process.
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