Deleting Purchase Orders (PO)

1. On the Budget tab, click on the button.

2. Scroll to the end of the pop-up window and delete the desired import by clicking the red x.

A confirmation prompt is displayed.

3. Click Yes.

You have deleted an import.

1. On the Budget tab, click on the button.

2. On the Past Imports tab, locate the import that contains the item that you would like to delete. Click on the hyperlinked number in either the Mapped or Unmapped column, depending on where the item is.

3. Delete the individual item by clicking the red x.

You have deleted an individual imported PO.

1. On the Investments tab, click the Panel icon in line with the marketing investments for which you would like to delete a PO.

2. On the Details panel, click the PO panel icon.

3. On the PO panel, click the red x inline with the PO you want to delete.

You have deleted a manually created PO.