EverLogic Development Team will have to delete Backorder Purchase Orders.
1. Navigate to the Parts & Service Tab and select Search Parts PO
2. Locate PO to be deleted and double-click to open the PO Form
3. Go to PO Options and select Reopen
4. Click Delete
5. Key a Delete Reason, at least 10 characters
6. Click the Delete Button
RESULT: The PO Status will now show "Voided".
NOTE: If the Purchase Order has been posted to QuickBooks, it will have to be unposted prior to deleting.
Related Articles:
Adding a New Part / New Part Inventory
Creating a Parts Purchase Order
List Unposted POs (Purchase Orders)
Receiving a Purchase Order and Creating a Back Order PO
Using Suggested Reordering to Create a Purchase Order