How to Delete Outside Purchase line from a stock record : Systime Support

How to Delete Outside Purchase line from a stock record Print

Modified on: Tue, 27 May, 2025 at 11:56 AM

If the line is ordered but not yet received, you can follow the steps below. If the line is already received, you need to un-receive it first.

In Amend Mode, right-click on the line and go to P/O details

Click Delete

PO line is deleted successfully.

You can then delete the line from the Cost Details tab.

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