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.
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.
Select the Purchase Order to Cancel Remainder and click View/Edit.
Select the line/lines to Cancel and click Cancel Remainder.
Click Yes to continue with the Cancellation or No to cancel the process.
The table will update with the Cancel Qty.
