How to: Delete Invoiced Blanket Purchase Orders

Blanket purchase orders are not deleted after you have processed and invoiced all the related purchase orders. You can delete blanket orders with the Delete Invoiced Blanket Purchase Orders batch job.

To delete invoiced blanket purchase orders

  1. In the Search box, enter Delete Invoiced Blanket Purchase Orders, and then choose the related link.

  2. Set filters in the No., Buy-from Vendor No., and Pay-to Vendor No. fields to select the blanket orders to be deleted.

  3. Choose the OK button.

See Also

Tasks

How to: Delete Invoiced Purchase Orders
How to: Delete Invoiced Purchase Return Orders

Other Resources

Creating Blanket Purchase Orders