Delete a purchase order

Available in Microsoft Office Accounting Professional 2009 only.

If no items or expenses have been received against a purchase order and no goods received notes or purchase invoices have been created from it, you can delete it.

Delete with care; you cannot retrieve a deleted purchase order.

  1. In the Navigation Pane, click Suppliers.

  2. Under Find, click Purchase Orders.

  3. Do one of the following:

    • Delete the purchase order from the Purchase Orders List.

      How?

      1. Click the purchase order.

      2. On the toolbar, click Delete Button image .

      3. To confirm, click Yes.

    • Delete the purchase order from within the purchase order.

      How?

      1. Double-click the purchase order.

      2. On the toolbar, click Delete Button image .

      3. To confirm, click Yes.

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