Deleting Split Orders

Attention! Data loss!

The deletion cannot be undone.

To delete a split order, follow the steps for other order types in Deleting a Purchase Order (PO).

To delete several related split orders, follow these steps:

  1. From the sidebar navigation, click > Planner > Calendar or > Budget, and navigate to the row of the element with assigned split orders.

  2. Double-click the element.

    The detail view opens.

  3. Switch to the Orders tab.

  4. Click the icon next to the split order.

    An overview appears showing all related split orders.

  5. Click Remove Split POs.

    The icon appears next to the split orders.

  6. Click the icon for each split order you want to delete.

  7. Click Save.

    A confirmation prompt appears.

  8. Click Yes.

The split orders have been deleted.