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1. Select Finance > Purchase Orders from the SynWeb main menu.
   The Search Purchase Orders window is displayed.
2. Search for the purchase order you want to delete. See Searching for purchase orders (on page ).
   The General Details, Options & Creditor tab of Purchase Orders Maintenance is displayed.
   Image RemovedImage Added
3. Click .
   The Confirm Delete window is displayed.
   
4. Type delete.
5. Click .

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