How to delete purchase order in inventory?

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.

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