Purchase Order has no items

ERROR 5003: Purchase Order has no items.

To fix this error:

There are two ways to fix the error. To determine the steps you need to take, read both option A
and option B, below.

A) If you have error 5370 in addition to error 5003, do this:

Menus > Maintenance > PROG > Procedures > Vendors, POs, Cuts > Attach PO Line Items to Header

That procedure will fix both the 5370 and the 5003 errors.

B) If you only have error 5003, do this:

Delete the PO.