Overview

Add a new blank Purchase Order (PO) form or delete a PO form that is no longer needed.

Before you begin

  • You cannot delete a Posted or Invoiced PO.

Steps

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

Outcome

A new form is created, or an ineligible form is deleted.