We created a PO that has not been sent to the supplier and is in fact no longer needed.
In Manage Purchase Orders it shows a status of "Follow-On Documents," and the Approval Status field is blank.
Within the PO I have set the lone item on the PO to "Marked for Deletion."
I am pretty sure I know the answer to this, but I will ask anyway. Is there any way to delete the PO?
Thanks.
Ralph