The Delete function allows users to remove a Local Purchase Order from the list of LPOs raised.

To delete a Local Purchase Order:

1. Log in to the system.
2. Go to the Tools and Add-ons module.
3. Under the Local Purchase Order section, click on the Local Purchase Order link.
4. Scroll down to view the list of all LPOs raised.
5. Identify the LPO you wish to delete and select the checkbox against it. The checkboxes are located in the last column of the list.
6. At the bottom of the page, under Bulk Action, select Delete.
7. Click on Go to apply the action and delete the selected LPO.