How to Remove a Purchase Order from a Vehicle

If you've added a purchase order against a vehicle and need to remove it, follow these steps:

1. Access the Stock Record: Go to the PDI/Prep tab within the vehicle’s Stock Record.

2. Post a Zero-Value Purchase Order:

   • Navigate to Vehicle Admin Toolkit > Purchase Orders.
   • Single-click on the purchase order you want to remove and select Post.
   • Enter a value of zero and post it to a purchase ledger account.

This will effectively clear the purchase order from the stock record.