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.
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.
Select the Purchase Order to Cancel.
Click Cancel.
Complete the Audit Explanation.
Click Continue.
