Overview

Use this page to either add a new blank Purchase Order (PO) form or remove a PO form you no longer need. Deletions are only allowed for POs that haven’t been posted or invoiced.


Before you begin


  • You cannot delete a Posted or Invoiced PO.


Steps

  1. To add a new form, select Forms > Add Form. A blank purchase order opens.
  2. To delete an unposted PO, click Delete Form at the bottom of the screen.

Outcome

A new blank PO form is created, or an eligible (unposted) form is deleted.