Deleting Supplier Orders

A supplier order can be deleted if no longer required.

You can only delete a supplier order if:

• You have rights to do so. (Click Here if you do not have rights to delete but believe you should.)
• The supplier order is in Preparation state or in Ordered state. (Click Here if the supplier order needs to be rolled back.)

To delete a supplier order, head to Inventory Management > Supplier Orders > Orders, locate the required supplier order and select [Edit]. 

Within the supplier order:

• Select [Delete].
• Confirm the deletion.

The supplier order is now deleted. This is a hard delete, so the supplier order cannot be recovered.

Note that for orders in Ordered state that have been sent to a supplier, the supplier is not notified of the order deletion so you will need to contact the supplier directly.