In certain situations, you may need to delete invoiced purchase orders that have not been deleted.
Open the Delete Invoiced Purch. Orders batch job request form.
You can set filters on the No. (order number), Buy-from Vendor No. and Pay-to Vendor No. fields to select the orders to be deleted.
When you have set the filters, click OK to execute the batch job.
The program checks that the deleted purchase orders have been fully invoiced. You cannot delete orders that have not been fully invoiced and received.
Deleting Invoiced Blanket Purchase Orders