From the Accounts Payable screen, select the Data Entry menu and then Purchase Orders.
The Batch Search screen will appear.
Select the batch which contains the purchase order to delete by double-clicking on the desired batch description.
The Purchase Orders screen will appear for the selected purchase order batch. The description for the selected batch will appear in the title bar.
Enter the purchase order number for the purchase order to delete in the Purchase Order Number field, or click the Find button to select the correct one.
Once the purchase order to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.
Note: For organizations with K12Docs, any documents added for the purchase order from within the School Accounting System (or Web Link, if applicable) using the Add Document button are also deleted from K12Docs at this time.