If a purchase order has been received and you need to delete it, follow these steps to unlock it, remove the receipt, and delete it.
Step by step instructions:
1, Go to "Jobs" menu
2. Click on "Orders"
3. Find the order you want to delete and click it open
4. Scroll to the bottom of the order and click "Change Order to Part Received"
5. Delete the associated receipt
6. Click "Confirm"
7. Scroll to the top of the order and change the status to "Unsent"
8. Scroll to the bottom of the order and click "Save and Close"
9. This will take you back to the list of orders and there will be a delete button against the order