Deleting a purchase order

Note: If the purchase order has any line items attached to it, you must delete the line items before you can delete the purchase order. You can delete the line items on the Line Items tab of the Purchase Order InfoViewer.
  1. In Lookup Purchase Orders, look up the purchase order that you want to delete.
  2. Select the correct purchase order.
  3. Click Action and select Delete Purchase Order.
    Infor Operations and Regulations asks you if you want to delete the purchase order.
  4. Click Yes.
    Infor Operations and Regulations deletes the purchase from your records.