Thanks for reaching out to the Community, mwagner17.
You can remove any amounts from your Amount field for a line item on purchase orders.
Here's how:
- Open the purchase order you're working with.
- In your Item details section, find a line item you want to delete the amount for.
- Click your field in the Amount column. This will be the field which displays the current amount (example: 0.00, or 2.00).
- Delete all characters from the field until it's empty.
- Select Save and close.
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I've also included a detailed resource about working with purchase orders whiich may come in handy moving forward: Create & send purchase orders
Please feel welcome to send a reply if there's any additional questions. Have a wonderful Thursday!