Select the Data Entry menu and then Purchase Orders.
The Purchase Order Batch Search screen will appear.
Select the batch which contains the purchase order to delete by double-clicking on the batch description or clicking on the batch once and then clicking the Select button.
The Purchase Orders screen will appear for the selected purchase order batch.
Select the purchase order to delete by clicking the Find button for the PO Number field, changing the filters if needed, clicking once on the desired purchase order, and then clicking the Select button.
Once the purchase order to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click OK.