Delete a purchase order
purchase_order_deleteRemove one purchase order with nothing received and never rendered, freeing that month's slot. One with a receipt is refused, naming it. The PO number is never reissued. purchase_order_receive logs arrivals.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Purchase order id such as PO-2026-0001, or an exact supplier name |