Delete a Purchase Order

Contents

To delete a purchase order:

1. Expand the Contract Information folder in the Project View and click Purchase Orders to open the Purchase Orders Log Window.
2. Open the document you want to delete.
3. From the Select an action drop down list, choose Delete Document.
4. When the Delete this Document? prompt displays, click Yes to confirm the deletion.

When you delete a purchase order, it also deletes the related invoice documents for the purchase order, all Cost Worksheet references to the invoice, all Cost Worksheet references to the purchase order, and any issue links.

Materials delivery documents and change and request documents related to the purchase order remain intact.