Below are the steps:
- Log into the system
- Go to Tools and Add-ons module
- Under Local Purchase Order section, click on the “Local Purchase Order” link
- Scroll down to view the list of all the LPO's raised
- Select the particular LPO you would like to delete then select it using the check box against it (the check boxes are in the last column).
- At the Bulk Action at the bottom of the page select "Delete" and click on "Go" to save.