Delete Requested Purchase

If you need to remove a purchase order, you can send a delete request. This lets you ask to delete an order that you no longer need or made by mistake. You may need approval before the deletion happens. From here you can see the details about the delete request. Such as:

• Date: you can see the purchase date of the product.

• Supplier Name: You can see the supplier name who supplied the product.

• Invoice no: you can see the invoice no of the product.

• Total Amount: The overall cost of the purchase order, including taxes, discounts, and additional charges.

• Paid Amount: The amount that has been paid towards the purchase order.

• Due Amount: The remaining balance that needs to be paid for the purchase order.

• Is Approved Purchased: This indicates whether the delete requested  purchase order has been approved or not.

• Actions: You can perform multiple actions from here.

  
  

By clicking the Select option, you can perform multiple actions, such as:

• Approve: Approve the delete request if needed.

• Cancel: Cancel the delete request if it is no longer required.

• Details: View the details of the requested product before making a decision.

  
  

Search: You can find any specific request from the list by using the search function.