Deleting a purchase request

After you delete a purchase request, the data is deleted from the tables in the system.

IMPORTANT: After you delete a purchase request, it is permanently deleted, and there is no way to recover the data. Please use caution when performing this function.

To delete a purchase request:

1. In the Cap Track Admin or Cap Track task pane, in the Capital Tracking Commands section, click Project and Purchase Request Utilities, and double-click Delete Purchase Request.

   

2. In the Delete Plan Files dialog, select one or more plan files to delete, and click OK.
3. At the confirmation prompt, click OK.