How to delete a Purchase order
If a PO was sent in System Five in error the PO can be brought back to an open status by "unsending" and then optionally deleting if necessary.
1. Edit PO/Receiving
2. Activate Supervisor Override
3. From the Recieve button use the drop arrow to bring up the menu
4.Select Unsend PO.
5. Exit the PO to keep as an open PO
6. or delete the inventory items and choose the Delete button
Video source: training:unsendpo0807070813.flv
Created by Charlene Scott at 07/07/2008 8:13:41 AM