Removing an Item from a Purchase Order

If you accidentally add an item that you don’t want to order, you can remove it from the purchase order.

To remove an item from a purchase order

1. If the purchase order isn’t already open, do the following:

a. Select PO & Receiving from the Inventory menu. The PO System screen appears.

b. Select the Purchase Orders tab.

c. Select the status Open to display all orders that haven’t yet been placed.

d. Select the purchase order that you want to remove the item from and click Edit.

2. Select the item you want to remove and click Delete. The following message appears:

“Delete item?”

3. Click Yes.

4. Add new items to the purchase order if needed or close the Purchase Order screen.