Goal:
- Cancel a created PO
Steps:
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Go to Procure → Purchase Orders
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Find the PO you want to cancel and select it
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Scroll down and select the red Cancel P.O. button. If you don't see the Cancel P.O option, click here.
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Select Confirm on the pop-up window
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Once the PO is cancelled, item(s) will go back to Procure → Procurement
- Once in the Procurement module, you will need to select the Item(s) from the Pending Order Items list & select Reject Items. Note that once rejected in the Procure tab, the items can no longer be used for future Purchase Orders.
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.