Removing Items from a Purchase Order
If you have not already, open the Purchase Order (PO) from the Purchase Order List, accessible via the Main Menu by clicking on "Purchase Orders".

Tip: You can also access the PO from an associated order by clicking on the "Goods In" circle and then clicking the PO # hyperlink.
You can remove an item from a PO by reducing the quantity in the row(s) to 0.
- You must expand the item row.
- Then adjust the quantity on the sub-rows for each order.
If you reduce the quantity of all sub-rows for that item to 0, the row itself will be removed.
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