Print, Duplicate, Void, or Delete a Purchase Order
Print a Purchase Order:
1. Click the Purchase Order you want to print.
2. Click Print.
Sample Print File:
Duplicate a Purchase Order:
1. Click the Purchase Order you want to duplicate.
2. Click
3. Click Duplicate. The purchase order details will be copied, and you may now edit details or add new items.
4. Once you’re done, click Save or Save and Approve located at the bottom. A message will appear if the purchase order is created successfully.
Void a Purchase Order:
1. Click the Purchase Order you want to void.
2. Click
3. Click Void.
4. A Void confirmation dialog will appear. Click Void to void the existing purchase order or click Cancel to terminate your action.
5. A message will appear if the purchase order is voided successfully.
Delete a Purchase Order:
1. Click the Purchase Order you want to delete.
2. Click
3. Click Delete.
4. A Delete confirmation dialog will appear. Click Delete to delete the existing purchase order or click Cancel to terminate your action.
5. A message will appear if the purchase order is deleted successfully.
Related Article: View Purchase Order Activity Log