How to delete purchase order in inventory?

To delete purchase order in inventory, follow the steps given:

Step 1:

Select the Inventory module and then select the Request for Quotation under the

Stock Management menu.

(Inventory-->Stock Management-->Request for Quotation)

Step 2:

Select the Financial Year and Store then click on Get. Against the respective quotation, click

on Delete Purchase Order option.

NOTE:

We can delete the Purchase Order after raising the Purchase order only.