1) Launch to EasyWork Hub --> Navigating to sidebar menu and search for "Procurement " --> Click "Purchase Order". It launches on the Purchase Order page.



2) Click on the pencil icon to enter the edit PO form. Then, click the "Delete" button.


3) A confirmation box would pop up. Click "Remove" to confirm.


Remark

  • Only PO requests in a draft can be deleted.
  • To remove a request in "Pending", you can cancel it by clicking the "Process" link then click the action button "Cancel".