Delete purchase orders (POs)

If needed, you can delete all of the POs created by an import, or just a single PO.

Delete imported POs

In the Budgets section, click Import History and Schedules in line with the investment plan from which you want to delete POs.
In the Import History and Schedules dialog, scroll to the rightmost column in the Past Imports tab. Click Delete in line with the import file that created the POs you want to delete.
Click Yes to delete the imported POs.

You have deleted the PO import.

In the Budgets section, click Import History and Schedules in line with the investment plan from which you want to delete POs.
In the Import History and Schedules dialog, find the import file that created the PO you want to delete in the Past Imports tab. Click on the number in the Mapped or Unmapped column (depending on where the item is) to view individual POs created by the import.
Scroll to the rightmost column and click Delete in line with the PO you want to delete.

You have deleted an individual imported PO.

In the Investments section, click Open Panel in line with the investment for which you would like to delete a PO.
On the details panel, click PO to open the PO dialog.
On the PO panel, click Delete in line with the PO you want to delete.

You have deleted a manually created PO.

26 May 2026