1. Open the Purchase Order
2. Select the Receipts tab
3. Delete the receipts
4. Save the Purchase Order
5. Select Purchase Order, Cancel Order from the menu bar
Open the Vendor record and select the Purchase Order tab, highlight the Purchase Order and click Delete
NOTE: Anytime a transaction is deleted that was previously posted to General Ledger, a reversing entry will be created to back out the original entry from the General Ledger accounts.
Additionally, if there is an associated requisition, once a purchase order has been deleted the original requisition to be available again to generate into a new purchase order.