delete purchase order

[spencer]

How to delete a purchase order?
TIA

Go to the original purchase order and hit Crtl & D keys to delete it.

i.e. Go to Vendors
Click on purchase orders (if there are only a few) then
Click on the previous arrow until the correct invoice comes up or
Go To Vendors
Click on Open purchase orders list
Find the vendor or PO#
then double click on the vendor to show the purchase order then use the Crtl & D keys to delete it

Hope this helps