Visma eAccounting Standaard
Delete purchase order
You can delete a purchase order as long as it does not have an inbound delivery connected to it. For purchase orders with other statuses where inbound deliveries are involved, see Void purchase order.
- Go to Purchasing - Purchase orders.
- Select the purchase order you want to delete.
Only drafts and purchase orders with status Ordered and Confirmed can be deleted.
- Select Actions - Delete.
- In the dialogue box that appears, select Delete.
The purchase order is now deleted from the list.
Related topics
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Purchase orders |
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Create purchase order |
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Copy purchase order |
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Void purchase order |