Deleting Ventyx Purchase Orders

If your company uses Ventyx software to place purchase orders with suppliers electronically, you can delete a purchase order in Micronet but then how does the supplier know that the purchase order is no longer required? The way this is managed by Micronet depends on the supplier’s Ventyx Interface Type – Integrated, Webview or Email/Fax (as set on the Supplier Update screen - Formats tab – see "File - Supplier - Formats").

Reference For more information about Ventyx purchase orders, refer to "Ventyx-Related Fields on the Purchase Order Creation Screen (v2.8)", "Purchase Order Creation - File - Load Non Accepted Orders (v2.8)" and "Enter Purchase Order Line - Amended Ventyx Purchase Orders (v2.8)".

Refer to the appropriate topic below depending on the Ventyx Interface Type of the supplier whose purchase order you want to cancel:

• "Deleting Purchase Orders for Integrated Suppliers (v2.8)"
• "Deleting Purchase Orders for WebView Suppliers (v2.8)"
• "Deleting Purchase Orders for Email/Fax Suppliers (v2.8)".