1. Pallet Connect will allow the user to delete a Supplier Purchase Order. The deleted order can still be viewed or re-activated, if needed.
TIP! SHORTCUT: Type the order number in the global search, located at the top right corner of each page, to bypass steps 1 - 2.
2. 1. From the Main Menu, go to Suppliers > Pending Purchase Orders.
3. 2. Select the transaction to delete.
4. 3. Click "Review"
5. 4. Click "Menu" on the top right.
6. 5. Click "Delete This Transaction"
7. 6. Click this field to enter comments.
TIP! A comment min of 10 characters has to be entered to allow the deletion.
7. Click "YES, DELETE THE TRANSACTION"
8. 8. The order details page will show, clearly labelled "transaction deleted".
