You can delete cost items from purchase orders while the purchase order is still in Draft state.
You might need to do this when you are:
- creating a purchase order, and accidentally include an incorrect item
- copying a purchase order (to create a new one), and wish to remove an item from the new purchase order.
To delete a cost item from a purchase order:
- On the Purchase Order Information screen, drill down on the description of the cost item you wish to delete.
- On the Edit Purchase Order Cost screen, select Delete Cost, and confirm deletion.