This Blog aims to clarify how does Purchase Order changes reflect in PO Output (Adobe)  

Target Audience 

Business Users, Key Users, Consultants 


Target Industry 




Create Purchase Order – Advance

Role – Purchaser

Purchase order is created for three different line items as shown below

PO Output will appear as below


Let’s mark second line item for deletion, Assuming it is not required presently & update deletion information under Item text then Save the Purchase Order

Second PO Output is updated with deletion information of line item 20


Next, Change the quantity for line item no 10 & 30 and update this information at relevant item text as show below


Corresponding information is update in third PO Output


Conclusion - Standard Program does not consider PO line item marked for deletion in PO output