Delete Completed Supplier Purchase Orders

Suppliers | Transactions | Purchase Orders | Delete Completed

Delete Completed Purchase Orders allows you to delete all or a range of completed Purchase Order documents.

A Purchase Order is complete once all lines have been read into and completed within a Goods Received Note or a Supplier Invoice.

If there are still lines on a Purchase Order that are never going to be delivered, you can manually complete these lines via Purchase Order Entry. A Password Level is available in Purchase Order Options to stop unauthorised users completing lines.

REF: ID 168 | MOD 11 PURCORD | WHLP | 200819