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Delete a PO
Solution
Option 1
Go to
Payables -> Purchasing -> Edit Purchase Order.
Input your PO number and click
"Next"
. Then click
"Delete"
.
Option 2
If there is no "Delete" button it is likely that you have already received goods on this PO.
If you
have
passed the PO to Payables you will first want to delete the bill by going to
Payables -> Vendor Bills -> Edit Vendor Bills
before completing the steps in Option 1.
Option 3
If you
have not
passed the bill to AP you can unreceive the items by doing the following:
1. Go to
Reports -> Payables -> Items Received List.
2. Fill in the desired search criteria and click
"Next"
.
3. Click the
"Recv Date"
for the purchase and select
"Unreceive This Item"
.
The PO can then be deleted using the steps in Option 1.
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Article details
Article ID:
101
Category:
Payables
Date added:
2010-05-20 22:18:13
Views:
889
Rating (Votes):
(41)
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