How to Remove a Purchase Order from a Stock Record

There isn't a direct "remove" option for purchase orders in stock records. However, if a purchase order needs to be cleared, you can do so by posting it with a cost of "zero." Here's how:

1. Access the Vehicle Administrator Toolkit:

   • Navigate to Vehicle Administrator Toolkit > Purchase Orders.

2. Select the Purchase Order:

   • Single-click the purchase order you want to remove.

3. Post the Purchase Order:

   • Click Post.
   • Enter a reference number in the Delivery Note field.
   • Post the order with a zero value.

This action will clear the purchase order from both the list and the associated stock number.