In this guide, we show How to Cancel Remaining Items on a Purchase Order within the Finance Module.
This Guide forms part of the ACCOUNTS PAYABLE USER GUIDE. Click to see Related Guides.
Access: The minimum permissions required to Cancel the Remaining Items on a Purchase Order are found in the Finance Module section Config > Setup > Roles & Permissions.
Related guides:
- Accounts Payable User Guide
- How to Create a Purchase Order
- How to Return Items/Cancel Delivery Note
- How to Cancel a Purchase Order
To begin, go to Modules > Finance > Finance Home Page > 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.
