Retail | Deleting a Duplicate Purchase Order (PO)

Duplicate purchase orders (POs) can happen from time to time, especially if there isn't a clear system for creating POs in a shop. This article will walk through the necessary steps to reverse a duplicated PO.

1. Archive duplicate PO 

2. Reconcile inventory by batch or Return to Vendor.

  • If the items in the duplicate PO are under the same category, a reconciliation might be the best option to process in bulk. Remember to reconcile by batch.
  • If there were only a few items in the duplicate PO, Return to Vendor might be the best option. 
    • This must be done for each item in the duplicate PO.