---
title: "Edit Order, Delete a PON"
slug: "edit-order-delete-a-pon"
updated: 2026-08-10T20:22:13Z
published: 2026-08-10T20:22:13Z
canonical: "help.idibilling.com/edit-order-delete-a-pon"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Edit Order, Delete a PON

To delete a Purchase Order Number:

> [!NOTE]
> Note
> 
> A PON can only be deleted if it is not associated with an order line item.

1. From the Edit Order Provisioning tab, right-click on the PON you want to delete and select **Delete** from the drop-down list. The Delete confirmation is displayed.

![Delete Confirmation](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/25239.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A25%3A33Z&se=2026-11-14T12%3A25%3A33Z&sr=c&sp=r&sig=XyTivUQTFtxTy09genaVm7ziaWqhapmis%2B5qsSzHVAI%3D)
2. Click **Yes** to delete the selected line item, or **No** to close the window without deleting.