The below guide will show you steps to manage and remove purchase orders.
Notes: Only accounts having the "Purchase orders" role in the Inventory section can manage and remove purchase orders.
The purchase order page will display all information of purchase orders.
Select timing you want to get purchase orders information: Today|This week|This month or any custom time range (not greater than 100 days).
All purchase orders with their details will be displayed.
There are 2 kinds of statuses' purchase orders:
You can export the purchase order data by an excel or pdf file.
Select the purchase order you want to review.
Select the purchase order you want to delete.
Click on "Delete" in the purchase order information window to delete the purchase order.
Once you've clicked on "Delete", the pop-up confirmation window will be opened: