MobiWork makes managing and deleting purchase orders simple and efficient. With just a few clicks, you can choose to delete an entire purchase order or selectively remove specific parts within the order. This process not only saves time but also minimizes the risk of errors, ensuring that your replenishment operations remain smooth and hassle-free.

Important: Once you delete a purchase order it will be permanently removed from the system.

To delete your purchase order(s) you will first need to be on the Purchase Orders feature page. Please see the Purchase Order List page, for more information on how to access this site:

Once, you are on the Purchase Orders feature page, there are several different ways you can delete a purchase order:

1. Clicking on the purchase order ID to open the View Purchase Order pop-up window. Click the Individual Actions button and from the drop-down select the "Delete" option:

• Please note that there are several ways that you can access the View Purchase Order pop-up window. Please see the View Purchase Order page for the different ways that you can open the View Purchase Order pop-up window.



2. Right-clicking on a purchase order to open the right-click options. (The options that are displayed when you right-click on a purchase order are also available when you select the Individual Actions button.)

3. Clicking on the Individual Actions button (the three vertical dots) from the "Actions" column. (The options that are displayed from the Individual Actions button are the same as when you right-click on a purchase order).

To delete parts in a purchase order, you will first need to access the View Purchase Order pop-up window.

Once you are on this pop-up window, click on the down arrow found on the Edit button from the "Line Items" subsection:

From the drop-down that appears, select the "Delete" option.

The Confirm Delete pop-up window will then appear, and if you are ready to delete the part click the Yes button.