Why can't I delete a POL?
A purchase order line (POL) can only be deleted if it has one of the following statuses:
- In Review
- Packaging (Automatic or Manual)
- Deferred or Canceled
A POL cannot be deleted if:
- It is linked to an invoice line.
- It is attached to a PO and has been sent to a vendor (if the PO has not been sent, the PO line can be removed from the PO and then deleted).
- It is a main PO line and one of the PO line resources was received or activated (even if the PO line is in review)
If you want to delete a POL, you may need to cancel or reopen it:
