Step 1. From the Parts Inventory menu, select Service Sales. The Service R/O Parts menu opens.
Step 2. Select Sublet Purchase Orders. The Sublet Purchase Orders screen opens.
Step 3. Click PO List to display a list of previously saved purchase orders.
Step 4. Click to select the purchase order containing the line you wish to remove. The information populates the screen.
Step 5. Click the line you wish to remove.
Step 6. Click Remove when prompted to indicate what you want to do with the line. The line is removed from the purchase order.