Only purchase orders with status ‘Pending’ or ‘Rejected’ can
be edited or deleted.
At the top of your dashboard, click the module access icon > Administration > Inventory > Purchase Order to open the Purchase Order page. Purchase orders of all statuses (Pending, Issued, Rejected) will be listed.
Click Edit to edit a purchase order, or click Delete to delete a purchase order.
For more information, watch this-
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