How to Delete Backorder Purchase Orders

1. Checkmark both Non-Parts PO and Non-Parts PO Complete

2. Save

RESULT:  The Purchase Order will show as "Closed".

3. Reopen 

RESULT:  The Delete option will become available.

4. Delete

Related Articles:

Creating a Purchase Order from an Invoice / Repair Order

Closing a Non-Parts Purchase Order

Receiving a Purchase Order and Creating a Back Order Purchase Order