Note: Only POs that are awaiting authorization and awaiting confirmation can have line items deleted from them.

To delete a line item from a PO, follow the procedure below:

1. On the Purchasing module, on the Search/Filter By pane, search for the PO from which the line item is to be deleted.
   
   

   For more details on searching within the PO module, see Searching for POs.

    
2. On the Purchase Orders pane, click the PO.
    
3. On the PO Details pane at the bottom, select the item to be removed from the PO, then click the Remove button on the right.
    
4. On the confirmation message, click Yes - Remove Item to confirm the line item's deletion.
   
   On the PO Details pane, the removed line item can no longer be seen on the list.