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Bulk Delete Purchase Orders from the List Screen

Bulk Delete Purchase Orders from the List Screen

You can now delete multiple Purchase Orders at once directly from the Purchase Orders list screen. This makes it much easier to clean up records created by bulk imports, integrations, or other large-scale actions.

Simply filter the Purchase Orders list to find the records you want to remove, select them using the checkboxes, and confirm the deletion. You can select individual records, all Purchase Orders on the current page, or all records that match your filter.

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If some Purchase Orders cannot be deleted due to existing business rules (such as allocated stock or restricted statuses), those records will be skipped and a message will explain why. Any eligible Purchase Orders will still be deleted.

 

For more information, see our Knowledge Base article: Purchase Orders