How do I delete a PO that was imported incorrectly.

[samccroskey]

I have a software PO that was imported incorrectly. I need to delete it so when the correct import is done I will not have this bad on listed in the Unprocessed Purchases.

[kclausen]

@samccroskey - Go to the Unprocessed Purchases view.  Filter on your PO Number to find the lines imported under your incorrect PO Number, since it is possible that more than 1 purchase record can be created under a PO Number.

Once your view is filtered, select all of these items with the Check Box, and then click on the DELETE button above your list on the left.

If you do not see a DELETE button, then your Security Rights within FNMS need to be updated to allow you to perform a Delete for the Purchase Orders category.