How to Delete Purchase Order (PO)?

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