To cancel a purchase order that has already been sent, follow the below steps:
1. Click the Mark as Received (paper with a checkmark) button to the right of the PO.
2. Mark ALL item's quantity received as "0" by double-clicking the Quantity Received field associated with each item.
3. Click the blue Receive Purchase Order button at the bottom of the page.
4. Now, the PO will have a status of pending. From here, you can either edit, resend or cancel the Purchase Order.
Comments
0 comments
Article is closed for comments.