How to cancel a Purchase Order
Updated over a week ago


  • Cancel a created PO


  1. Go to ProcurePurchase Orders

  2. Click the applicable PO

  3. Click Cancel P.O.

  4. Confirm your action in the pop-up

  5. Once the PO is canceled, item(s) be returned to the Procurement Items list.

If items are no longer needed, ensure to reject them in the Procurement list.

Additional Information:

  • Only users with Create and View Purchase Order's permission with the applicable location and department permissions will be able to perform the steps.

Did this answer your question?