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    Deleting POs

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    To delete POs, you must have one of the following roles:
    • Purchase Operator Extended
    • Purchasing Manager
    You can delete a PO when it does not contain PO lines that are received, activated, or linked to an invoice. When deleting a PO, all of its associated PO lines are also deleted. To delete PO lines, see Deleting PO Lines.
    Deleting a PO creates a report when the job is completed, as is the case for all other jobs (see Viewing Completed Jobs).
    To delete a PO:
    1. On the Delete PO page (Acquisitions > Purchase Order > Delete PO) and select a PO from the quick pick list. You can also delete POs when reviewing (Packaging PO Lines into a PO) or approving (Approving and Sending POs) them.
    2. Select Delete PO and select Confirm in the confirmation dialog box to delete the PO. A confirmation message appears on the Delete PO page, indicating the status of the PO.
      delete_po_ux.png
      Delete PO Page
    Select Go to Monitor Jobs to view the progress of the delete request (see Viewing Running Jobs).
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