This article outlines a clear, step-by-step process ‘delete’ a PPO Line Item


PURPOSE

This function enables authorized users to permanently delete a Product Purchase Order (PO) line item in Sync. 


KEY BENEFITS

  • Removes Invalid Records: Clean up erroneous Product Purchase Orders line items.
  • Permission-Based: Only authorized users can perform deletions, reducing risk.


 FOLLOW STEPS BELOW:


1. From the Sync Homepage, Click on 'Search'

2. Select 'Product Purchase Orders'

3. Apply relevant filters and capture a search criteria e.g. PPO#

4. Click ‘Search'

5. Click ‘Select’

6. Click on ‘Status’

7. Select ‘Editing’

8. Click on the ‘PPO Line Item’

9. Click on the ‘Red X’ to delete the line item


ADDITIONAL NOTES

Deleting a line item from a Product Purchase Order does not prevent you from adding a new line items to the same Product Purchase Order, provided it remains in 'Editing' status.


NB. For a quick tutorial watch below