During the review phase of a cart or open purchase order, you may want to remove items. For example, spices may need to be removed because you have bulk spices in stock. To remove an item, complete the following steps:
- Select Procurement > Purchase Orders and click on the desired cart or open PO to open it.
- If needed, use the search and filter tools to locate the item(s) to be removed. Using a filter is an ideal method to show food items of a certain category that may need to be removed. For example, you can filter by the stock item category of Dry Goods to show all food items within that stock item category.
- For an item to be removed, selects its check box (first screenshot below), and then click the Remove button. To remove all items onscreen, click the top check box in the column header (second screenshot below) and then click the Remove button.
- The item is removed from the cart or open PO.