Delete PO?

This field in the Restocking Order Form Report (ROF) determines whether or not the PO you enter in the PO# field is deleted when you run the report with Option F.  To delete the PO, run the report with Option F, and enter a Y in this field. The system deletes the PO from the  Purchasing File.   If you do not want to delete the PO when you run the report with Option F, type N in this field.