To cancel a purchase order that has already been sent, follow the below steps:
1. Click the Mark as Received (paper with 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.
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