To delete purchase orders

• Log in to ServiceDesk Plus Cloud application using your user name and password.
• Click the Purchase tab in the header pane. This displays the list of all POs by default. If you want to delete a PO that is in any other state, then you need to choose the corresponding state from the filter showing combo box. For example, approved POs, rejected POs, etc.
• On the PO list view page, enable the checkbox beside the PO# of the purchase order that you wish to delete.
• Click the Delete button. The PO gets deleted from the available list.
• Alternatively, click on the PO# or name to open the purchase order details page.
• Now you will see the list of tasks that can be performed on the purchase order.
• Click on Delete.