The below guide will show you steps to manage and delete export orders.
Notes: Only accounts having the "Export orders" role in the Inventory section can manage and remove export orders.
The export order page will display all information of export orders.
Select timing you want to get export orders information: Today|This week|This month or any custom time range (not greater than 100 days).
All export orders with their details will be displayed.
There are 3 kinds of statuses' export orders:
You can export the export order data by an excel or pdf file.
Select the export order you want to review.
Select the export order you want to delete.
Click on "Delete" in the export order information window to delete the purchase order.
Once you've clicked on "Delete", the pop-up confirmation window will be opened:
Once you've completed, select "Submit" to confirm the deletion or "Reject" to cancel the deletion.