From the Purchase Order list, select ‘contents’ for the purchase order you need to delete
Within the purchase order click on the Options menu, then select delete purchase order
From the Purchase Order list, select ‘contents’ for the purchase order you need to delete
Within the purchase order click on the Options menu, then select delete purchase order
Purchase Order search screen explained
What are the different ways to create Purchase Orders?
How do I use the Transfer Out of System transfer option?
Can I raise a Purchase Order directly to the supplier?
Can I email a purchase order to a supplier?
How can I export from a Transfer or Purchase Order?
How do I add or edit Departments and Categories?
How do I use the Item Import Tool?
How do I use Quick Scan to find a Purchase Order or Transfer?
How do MPQ items get added to Purchase Orders and Transfers?
How can I match the invoices I've received to their purchase orders?
When is Chip & PIN required for card payments on CitrusPay terminals (model Saturn 1000)?
How do I view Purchase Orders from a specific supplier?
How do I mark a Purchase Order as placed?
How to set a Default Customer Account Type?
Xero Integration // How do I connect Cloud POS to my Xero account?
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