In this guide, we will show you how to cancel remaining items on a Purchase Order within the Finance Module.
Access: The minimum permissions required to Cancel Remainder of a Purchase Order are found in the Finance Module of Config>Setup>Roles & Permissions.
![](https://d3kchveacp7yrb.cloudfront.net/2023/12/image-1467x1024.png)
Related guides:
- How to Create a Purchase Order
- How to Return Items/Cancel Delivery Note
- How to Cancel a Purchase Order
To begin, go to Module>Finance>Accounts Payable>Purchase Orders.
![](https://d3kchveacp7yrb.cloudfront.net/2023/12/aHop9RAS-image.png)
Select the Purchase Order to Cancel Remainder and click View/Edit.
![](https://d3kchveacp7yrb.cloudfront.net/2024/02/image-1931x1024-1.png)
Select the line/lines to Cancel and click Cancel Remainder.
![](https://d3kchveacp7yrb.cloudfront.net/2024/02/ZD6SOV8L-image.png)
Click Yes to continue with the Cancellation or No to cancel the process.
![](https://d3kchveacp7yrb.cloudfront.net/2023/12/Hi8pfYS3-image.png)
The table will update with the Cancel Qty.
![](https://d3kchveacp7yrb.cloudfront.net/2023/12/New7uxvb-image.png)