Delete a Procurement Item

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Only unawarded procurement item documents can be deleted. If the procurement item has been awarded, you must first unaward it by deleting the associated contract or purchase order that was generated during the award process, or delete all line items associated with the procurement item in the contract or purchase order. Next, from the procurement item document you want to delete, choose Delete Document from the Select an action drop-down list. Click Yes to confirm the delete.