In this guide, we will show you how to cancel a Purchase Order within the Finance Module.
Access: The minimum permissions required to cancel a Purchase Order are found in the Finance Module of Config>Setup>Roles & Permissions.
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Pre-requisites: In order to Cancel a Purchase Order the Purchase Order should not be at the Delivered or Partly Delivered Status.
Related guides:
- How to Create a Purchase Order
- How to Return Items/Cancel Delivery Note
- How to Cancel Remaining Items from a Purchase Order
To begin, go to Module>Finance>Accounts Payable>Purchase Orders.
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Select the Purchase Order to Cancel.
![](https://d3kchveacp7yrb.cloudfront.net/2024/02/image-1540x1024-1.png)
Click Cancel.
![](https://d3kchveacp7yrb.cloudfront.net/2024/02/image-2000x524-1.png)
Complete the Audit Explanation.
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Click Continue.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/M6xSIKXv-image.png)