Deleting the PO RRAR

You can use Purchase Demand Center Entry to delete an unneeded Purchase Entry Recommended Replenishment Action Report (PO RRAR) that has not yet been merged. PO RRARs that have been merged are automatically deleted by the system.

  1. Select Purchase > Entry > Demand Center.
  2. Specify the appropriate buyer.
  3. To filter, specify a warehouse, vendor, or freight consolidation.
  4. Click Search. The resulting reports are listed in the grid.
  5. In the grid, select the appropriate report.
  6. Click Delete.
  7. In the confirmation message, click OK.