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. Select the purchase order.
Step 5. Click Delete PO.
Step 6. The system will prompt you to verify you want to delete the purchase order. Click Delete.