Purchase orders that are in progress can only be deleted if there are no line items on them, no items on back order, and no bills linked to that purchase order. If a purchase order has line items, back-ordered items, or bills, you will need to remove all of them and save before you can delete the order.
Delete line items
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(rubbish bin icon) to delete each line item. Alternatively, click the multi-delete checkbox (lower right). The Delete items from Task
If the order has items that are attached to a task and you want to remove them, tick Delete items from Task before deleting each line item. This image shows two items that have been assigned to Stock and one item that's been assigned to a task.
Forgot the checkbox?
| No problem. AroFlo will ask you to confirm, before removing the item(s) from the Task. |  |
Delete linked Bills
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If your purchase order contains bill-related tabs and counters, it means bills are linked to it. You'll need to delete all bills first before being able to delete the purchase order.
See Delete a Bill for instructions. |
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Delete the Purchase Order
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Once you've removed any line items, back-ordered items, or linked Bills, you're ready to delete your Purchase Order.
Simply click Delete Purchase Order > OK. |
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