You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.3. Inventory - Purchase Order Creation > 1.5.3.7. Managing Completed Purchase Orders > Purchase Order Creation - File - Delete > Deleting Ventyx Purchase Orders (v2.8) > Deleting Purchase Orders for WebView Suppliers (v2.8)
Deleting Purchase Orders for WebView Suppliers (v2.8)

Use this option to cancel a purchase order for a supplier with a Ventyx Interface Type of Webview on the Supplier Update screen - Formats tab (refer to "File - Supplier - Formats").

 

Warning

For Ventyx Webview suppliers, no cancellation response is received from the supplier so it is important that you have spoken to the supplier and received their agreement before deleting a purchase order in Micronet.

 

To delete a purchase order for a Ventyx Webvview supplier:

  1. Recall the purchase order you want to delete.

Refer to "Recalling a Purchase Order".

  1. Select FILE | DELETE.

Micronet displays a message asking you to confirm that you want to delete the purchase order.

  1. If you are certain you want to delete the order, select Yes.

Micronet displays the following message:

  1. Select Yes.

Micronet sends the cancellation to the supplier then deletes the purchase order in Micronet as usual.

When the supplier opens Ventyx Webview, the purchase order comes through with a status of Cancelled and the supplier can then delete it.