# Deleting a Supplier Order

{% hint style="warning" %}
Only users with this permission can perform this action: **User can delete Supplier orders.**
{% endhint %}

To delete a supplier order:

1. In the [**Admin Portal**](https://admin.gobossit.com/), navigate to **Stock > Supplier Orders.**
2. Click the **tick box** on the relevant order.
3. Click **Delete** then **Confirm**.

{% hint style="success" %}
The stock numbers will automatically be recalculated within an hour.
{% endhint %}

<figure><img src="/files/L2cBdqxyY5iPh3kzJ8qJ" alt=""><figcaption></figcaption></figure>

{% hint style="danger" %}
Only supplier orders newer than 60 days can be deleted.
{% endhint %}

<figure><img src="/files/24DL0njtKga1Zhs90BGT" alt=""><figcaption></figcaption></figure>


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