eProcurement software allows users to create Purchase Order and delete PO as well, follow below steps to delete Purchase Order.

  • Let’s start by logging into the eProcurement web portal. From the side menu, go to purchase order, and select the PO you wish to delete.
  • Click on the Delete icon from the Action column. It will ask you for confirmation.
  • Click on yes, add the remarks and click on Submit, and your PO is deleted successfully.
  • Once the PO is deleted, you can find the same request under the Cancelled PO tab.
  • Please note that deleted PO cannot be restored
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