Delete Multiple Purchase Orders

This process allows you to delete multiple purchase orders at once using the Other Functions menu within the Purchases list.

Steps

• Open the Purchases List
• Ensure the purchase orders are not linked to the accounting system
• If they are linked, they must be unlinked first
• Select the required purchase orders using the checkbox on the left
• Open the Other Functions menu
• Select Delete Selected Purchases
• Confirm the deletion by selecting Yes

Important Notes

• Deleted purchase orders cannot be recovered
• Ensure only the correct records are selected before confirming deletion
• Purchase orders must be unlinked from the accounting system before deletion