Purchase Orders
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      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 only a few items were in the duplicate PO, Return to Vendor might be the best option. 
        • This must be done for each item in the duplicate PO.