- Cancel a created PO
Go to Procure → Purchase Order.
Find the PO you want to cancel and select it.
Scroll down and select the red Cancel P.O. button. If you don't see the Cancel P.O option, click here.
Confirm your action on the pop-up window.
Once the PO is cancelled, item(s) will go back to Procure → Procurement.
- Once in procurement, you will need to select the Item(s) from the list from your Cancelled Purchase order & Deny them. Note that once denied in the Procure tab, the items can no longer be used for future Purchase Orders.
- Only users with Create and View Purchase Orders permission will be able to perform the steps below.
- Note that the Create and View Purchase Orders permission depends on location(s) and department(s) assigned.