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.