Question

How to delete old Voyager Purchase Orders?

Answer

In order to delete a Purchase Order (PO), some links to it need to be deleted. All of this must be manually deleted. They are:

1. Invoice (See "Deleting an Invoice" in the Acquisitions User's Guide)
2. Component (for serials) (note that deleting the Component will delete the issues received history)
3. Any outstanding claims (or active marks) must be canceled or deleted

Once those links are deleted, you can then delete the PO.

• Article last edited: 01-May-2020