Delete a cost item from a purchase order

You can delete cost items from purchase orders while the purchase order is still in Draft state.

You might need to do this when you are:

• creating a purchase order, and accidentally include an incorrect item
• copying a purchase order (to create a new one), and wish to remove an item from the new purchase order.

To delete a cost item from a purchase order:

1. In the Business menu, select Purchases.
2. On the Purchase Order Manager screen, drill down on the purchase order you want to delete the cost item from.
3. On the Costs section of the purchase order information screen, select the checkbox to the left of each cost item you wish to delete.
4. Click Delete, and confirm deletion.

Related task

• Edit a purchase order cost item